Human Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%, Oct-Dec Ordinary Profit Increases by 21%

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Fri Feb 14, 2025 3:30 pm JST Earnings

2415 Human Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Human Holdings Co., Ltd. <2415> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 14.1% from the same period last year, reaching 2.37 billion yen. The progress rate toward the full-year plan of 3.35 billion yen was 70.9%, exceeding the five-year average of 68.5%.

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 19.6% from the same period last year to 0.97 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.0% from the same period last year, reaching 1.24 billion yen. The operating profit margin improved from 4.1% in the same period last year to 4.5%.

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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	67,945	1,359	1,548	854	78.5	61.5	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	71,467	2,031	2,080	1,196	111.1	63.1	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	74,934	2,248	2,374	1,450	139.8	70.9	Feb 14, 2025	J-GAAP
YoY	+4.9%	+10.7%	+14.1%	+21.2%	+25.8%

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	48,621	2,108	2,244	1,554	145.7	62.50	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	50,142	2,219	2,222	1,595	153.7	64	Nov 14, 2024	J-GAAP
YoY	+3.1%	+5.3%	-1.0%	+2.6%	+5.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	91,574	2,253	2,516	1,452	133.5	27	May 15, 2023	J-GAAP
Mar, 2024	95,895	3,149	3,294	2,157	202.2	62.50	May 15, 2024	J-GAAP
Mar, 2025 Guidance	99,300	3,300	3,350	2,200	212.0	64	May 15, 2024	J-GAAP
YoY	+3.6%	+4.8%	+1.7%	+2.0%	+4.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	24,193	990	1,030	593	55.1	4.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	24,428	1,118	1,214	961	90.1	4.6	May 15, 2024	J-GAAP
Apr - Jun, 2024	24,646	541	568	258	24.9	2.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	24,512	540	560	347	33.4	2.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	25,776	1,167	1,246	845	81.4	4.5	Feb 14, 2025	J-GAAP
YoY	+6.5%	+17.9%	+21.0%	+42.5%	+47.8%