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

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%.

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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 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%

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