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ISHII HYOKI, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 8% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, Plan to Continue the 20 yen Policy This Fiscal Year as Well

Fri Mar 14, 2025 2:00 pm JST Earnings

6336 ISHII HYOKI CO.,LTD. 【J-GAAP】

Earnings Report

ISHII HYOKI CO.,LTD. <6336> [TSE Std] announced its financial results in the afternoon session on March 14th (14:00). The consolidated ordinary profit for the fiscal year ending January 2025 dropped 35.6% from the previous period to 1.1 billion yen, although it exceeded the initial forecast of 0.83 billion yen. In the fiscal year ending January 2026, the profit is expected to grow by 7.7% to 1.19 billion yen.

At the same time, the company increased the annual dividend for the previous term from 15 yen to 20 yen (compared to 15 yen in the prior term), and has decided to continue with a dividend of 20 yen for the current term as well.

In the most recent three-month period, from November to January (4Q), the consolidated ordinary profit decreased to 0.34 billion yen, a 18.3% decrease compared to the same period last year. The operating profit margin worsened from 9.0% in the same period last year to 7.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 18,222 2,015 2,016 1,639 201.1 10 Mar 17, 2023 J-GAAP
Jan, 2024 16,729 1,580 1,721 1,101 135.1 15 Mar 15, 2024 J-GAAP
Jan, 2025 14,821 907 1,109 788 96.7 20 Mar 14, 2025 J-GAAP
YoY -11.4% -42.6% -35.6% -28.4% -28.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2025 Guidance 14,347 732 835 620 76.1 15 Sep 12, 2024 J-GAAP
Jan, 2025 Results 14,821 907 1,109 788 96.7 20 Mar 14, 2025 J-GAAP
Revision Rate +3.3% +23.9% +32.8% +27.1% +27.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 7,477 448 505 355 43.6 0 Sep 12, 2024 J-GAAP
Feb - Jul, 2025 Guidance 7,384 481 450 345 42.9 0 Mar 14, 2025 J-GAAP
YoY -1.2% +7.4% -10.9% -2.8% -1.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2024 16,729 1,580 1,721 1,101 135.1 15 Mar 15, 2024 J-GAAP
Jan, 2025 14,821 907 1,109 788 96.7 20 Mar 14, 2025 J-GAAP
Jan, 2026 Guidance 15,712 1,185 1,194 864 108.2 20 Mar 14, 2025 J-GAAP
YoY +6.0% +30.7% +7.7% +9.6% +11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Nov - Jan, 2023 4,447 399 427 89 10.9 9.0 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 3,190 50 100 75 9.3 1.6 Jun 11, 2024 J-GAAP
May - Jul, 2024 4,287 398 405 280 34.4 9.3 Sep 12, 2024 J-GAAP
Aug - Oct, 2024 3,560 189 255 222 27.3 5.3 Dec 12, 2024 J-GAAP
Nov - Jan, 2024 3,784 270 349 211 25.9 7.1 Mar 14, 2025 J-GAAP
YoY -14.9% -32.3% -18.3% +137.1% +137.1%

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