Hoosiers Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 38%, Oct-Dec Ordinary Profit Increases by 6.9 times

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Feb 13, 2025 4:00 pm JST Earnings

3284 Hoosiers Holdings 【J-GAAP】

Earnings Report

Hoosiers Holdings <3284> [TSE Prime] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 2.49 billion yen, an increase 38.0% compared to the same period last year. However, the progress rate toward the full-year plan of 8 billion yen was 31.2%, also falling below the five-year average of 42.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 4.9% from the same period last year to 5.5 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 6.9 times that of the same period last year, reaching 2.08 billion yen. The operating profit margin drastically improved from 3.1% in the same period last year to 13.3%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	41,352	2,928	2,393	1,562	44.2	32.9	Feb 9, 2023	J-GAAP
Apr - Dec, 2023	43,079	2,365	1,806	1,018	28.7	23.8	Feb 8, 2024	J-GAAP
Apr - Dec, 2024	45,866	3,252	2,493	1,251	35.2	31.2	Feb 13, 2025	J-GAAP
YoY	+6.5%	+37.5%	+38.0%	+22.9%	+22.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	57,656	7,019	6,093	3,948	111.2	28	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	71,423	8,841	7,587	5,040	141.8	29	Nov 14, 2024	J-GAAP
YoY	+23.9%	+26.0%	+24.5%	+27.7%	+27.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	79,286	8,425	7,280	4,557	128.8	52	May 11, 2023	J-GAAP
Mar, 2024	86,418	8,943	7,599	4,806	135.3	55	May 14, 2024	J-GAAP
Mar, 2025 Guidance	97,000	9,400	8,000	5,100	143.5	58	May 14, 2024	J-GAAP
YoY	+12.2%	+5.1%	+5.3%	+6.1%	+6.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	14,317	441	300	160	4.5	3.1	Feb 8, 2024	J-GAAP
Jan - Mar, 2024	43,339	6,578	5,793	3,788	106.7	15.2	May 14, 2024	J-GAAP
Apr - Jun, 2024	9,729	-642	-1,048	-960	-27.0	-6.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	15,848	1,201	1,461	1,020	29.1	7.6	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	20,289	2,693	2,080	1,191	33.5	13.3	Feb 13, 2025	J-GAAP
YoY	+41.7%	+510.7%	+593.3%	+644.4%	+642.8%