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HISAKA WORKS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%, Oct-Dec Ordinary Profit Increases by 26%

Fri Feb 14, 2025 2:30 pm JST Earnings

6247 HISAKA WORKS,LTD. 【J-GAAP】

Earnings Report

HISAKA WORKS,LTD. <6247> [TSE Prime] announced its financial results in the afternoon session on February 14th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.3% from the same period last year, reaching 1.99 billion yen. The progress rate toward the full-year plan of 2.5 billion yen was 79.6%, also surpassing the five-year average of 76.6%.

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 significant drop 58.9% from the same period last year to 0.51 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 25.6% from the same period last year, reaching 0.63 billion yen. The operating profit margin improved from 4.4% in the same period last year to 5.6%.

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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 25,105 1,825 2,328 1,961 69.7 97.3 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 24,001 1,180 1,654 1,526 54.1 57.1 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 25,896 1,572 1,990 2,106 75.1 79.6 Feb 14, 2025 J-GAAP
YoY +7.9% +33.2% +20.3% +38.0% +38.8%

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 17,660 1,606 1,750 1,606 57.0 22 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 19,000 1,071 1,148 1,394 51.1 21 Nov 29, 2024 J-GAAP
YoY +7.6% -33.3% -34.4% -13.2% -10.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 34,074 1,912 2,392 2,040 72.5 40 May 15, 2023 J-GAAP
Mar, 2024 34,180 2,457 2,896 2,420 85.8 42 May 15, 2024 J-GAAP
Mar, 2025 Guidance 37,000 2,200 2,500 2,430 89.2 42 Nov 29, 2024 J-GAAP
YoY +8.3% -10.5% -13.7% +0.4% +3.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 7,481 329 508 712 25.3 4.4 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 10,179 1,277 1,242 894 31.7 12.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 7,467 436 705 455 16.1 5.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,533 693 647 581 20.6 6.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 7,896 443 638 1,070 38.2 5.6 Feb 14, 2025 J-GAAP
YoY +5.5% +34.7% +25.6% +50.3% +51.1%

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