Hayashikane Sangyo, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 8%, Exceeds Full-Year Plan

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Fri Feb 14, 2025 3:30 pm JST Earnings

2286 Hayashikane Sangyo Co., Ltd. 【J-GAAP】

Earnings Report

Hayashikane Sangyo Co., Ltd. <2286> [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) decreased 8.1% from the same period last year to 1.27 billion yen. However, the progress rate toward the full-year plan of 0.9 billion yen is 141.7%, already exceeding the target and also exceeding the five-year average of 134.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 0.37 billion yen (compared to a loss of 0.47 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 69.4% from the same period last year, reaching 0.9 billion yen. The operating profit margin improved from 3.2% in the same period last year to 5.5%.

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	33,605	541	634	404	45.9	134.0	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	37,632	1,184	1,388	1,075	122.9	152.0	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	39,645	1,020	1,275	978	114.0	141.7	Feb 14, 2025	J-GAAP
YoY	+5.3%	-13.9%	-8.1%	-9.0%	-7.2%

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	23,627	-48	61	124	14.2	15	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	21,323	503	533	409	48.4	15	Nov 13, 2024	J-GAAP
YoY	-9.8%	－	+773.8%	+229.8%	+240.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	42,544	351	473	333	37.8	15	May 12, 2023	J-GAAP
Mar, 2024	47,376	698	913	749	85.9	15	May 15, 2024	J-GAAP
Mar, 2025 Guidance	46,000	700	900	650	76.9	15	May 15, 2024	J-GAAP
YoY	-2.9%	+0.3%	-1.4%	-13.2%	-10.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	13,883	438	536	450	51.5	3.2	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	9,744	-486	-475	-326	-37.4	-5.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	11,392	-99	23	-18	-2.1	-0.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	13,285	296	344	259	30.1	2.2	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	14,968	823	908	737	85.9	5.5	Feb 14, 2025	J-GAAP
YoY	+7.8%	+87.9%	+69.4%	+63.8%	+67.0%