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

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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	271.0	105	Feb 13, 2025	J-GAAP
YoY	+3.3%	+3.9%	-3.3%	+3.0%	+4.8%

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	15,162	17,895	9,206	63.6	14.3	May 10, 2024	J-GAAP
Apr - Jun, 2024	111,747	12,249	14,353	10,289	71.1	11.0	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	113,176	15,523	15,302	11,094	77.0	13.7	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	114,232	8,545	10,273	6,581	45.8	7.5	Feb 13, 2025	J-GAAP
YoY	+25.0%	+7.6%	+48.0%	+133.5%	+135.2%