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HOSHIZAKI, 3% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 105 yen Policy This Fiscal Year as Well

Thu Feb 13, 2025 4:20 pm JST Earnings

6465 HOSHIZAKI CORPORATION 【J-GAAP】

Earnings Report

HOSHIZAKI CORPORATION <6465> [TSE Prime] announced its financial results after the market closed on February 13th (16:20). The consolidated ordinary profit for the fiscal year ending December 2024 increased 14.9% from the previous period to 57.8 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 3.3% from the previous period to 55.9 billion yen.

At the same time, the company increased the annual dividend for the previous term from 95 yen to 105 yen (compared to 95 yen in the prior term), and has decided to continue with a dividend of 105 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 48.0% from the same period last year, reaching 10.2 billion yen. However, the operating profit margin worsened from 8.7% in the same period last year to 7.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 321,338 27,378 37,226 23,977 165.5 70 Feb 10, 2023 J-GAAP
Dec, 2023 373,563 43,520 50,322 32,835 226.7 95 Feb 13, 2024 J-GAAP
Dec, 2024 445,495 51,479 57,823 37,170 258.5 105 Feb 13, 2025 J-GAAP
YoY +19.3% +18.3% +14.9% +13.2% +14.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 430,000 48,500 54,000 34,000 238.3 95 Nov 12, 2024 J-GAAP
Dec, 2024 Results 445,495 51,479 57,823 37,170 258.5 105 Feb 13, 2025 J-GAAP
Revision Rate +3.6% +6.1% +7.1% +9.3% +8.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 218,087 27,411 32,248 19,495 134.8 45 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 50 Feb 13, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 373,563 43,520 50,322 32,835 226.7 95 Feb 13, 2024 J-GAAP
Dec, 2024 445,495 51,479 57,823 37,170 258.5 105 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 460,000 53,500 55,900 38,300 270.5 105 Feb 13, 2025 J-GAAP
YoY +3.3% +3.9% -3.3% +3.0% +4.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 91,409 7,943 6,942 2,819 19.5 8.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 106,340 15,004 17,737 9,222 63.7 14.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 111,747 12,407 14,511 10,273 71.0 11.1 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 113,176 15,161 14,941 10,874 75.4 13.4 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 114,232 8,907 10,634 6,801 47.3 7.8 Feb 13, 2025 J-GAAP
YoY +25.0% +12.1% +53.2% +141.3% +143.1%

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