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HODEN SEIMITSU KAKO KENKYUSHO, 4% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 yen, This Fiscal Year to Increase Dividend by 3 yen
6469 HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. 【J-GAAP】
Earnings ReportHODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. <6469> [TSE Std] announced its financial results after the market closed on April 8th (16:00). The consolidated ordinary profit for the fiscal year ending February 2025 expanded 3.8 times that of the previous period to 643 million yen. However, for the fiscal year ending February 2026, the profit is expected to decrease by 4.2% from the previous period to 616 million yen.
At the same time, the company increased the annual dividend for the previous term from 7 yen to 12 yen (compared to 7 yen in the prior term), and has decided to increase the dividend this fiscal year to 15 yen, an increase of 3 yen from the previous fiscal year.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit surged 4.5 times that of the same period last year, reaching 362 million yen. The operating profit margin drastically improved from 4.1% in the same period last year to 10.2%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2023 | 11,679 | -311 | -322 | -1,288 | -180.9 | 20 | Apr 6, 2023 | J-GAAP |
Feb, 2024 | 12,160 | 230 | 169 | 231 | 32.5 | 7 | Apr 9, 2024 | J-GAAP |
Feb, 2025 | 12,898 | 689 | 643 | 583 | 54.6 | 12 | Apr 8, 2025 | J-GAAP |
YoY | +6.1% | +199.6% | +280.5% | +152.4% | +68.2% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2025 Guidance | 12,956 | 391 | 347 | 227 | 21.3 | 7 | Oct 3, 2024 | J-GAAP |
Feb, 2025 Results | 12,898 | 689 | 643 | 583 | 54.6 | 12 | Apr 8, 2025 | J-GAAP |
Revision Rate | -0.4% | +76.2% | +85.3% | +156.8% | +157.0% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar - Aug, 2024 | 5,952 | 166 | 137 | 80 | 7.6 | 0 | Oct 3, 2024 | J-GAAP |
Mar - Aug, 2025 Guidance | 7,055 | 263 | 209 | 127 | 11.9 | 0 | Apr 8, 2025 | J-GAAP |
YoY | +18.5% | +58.4% | +52.6% | +58.8% | +57.1% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Feb, 2024 | 12,160 | 230 | 169 | 231 | 32.5 | 7 | Apr 9, 2024 | J-GAAP |
Feb, 2025 | 12,898 | 689 | 643 | 583 | 54.6 | 12 | Apr 8, 2025 | J-GAAP |
Feb, 2026 Guidance | 14,401 | 714 | 616 | 396 | 37.1 | 15 | Apr 8, 2025 | J-GAAP |
YoY | +11.7% | +3.6% | -4.2% | -32.1% | -32.1% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Dec - Feb, 2023 | 3,349 | 138 | 80 | 144 | 20.3 | 4.1 | Apr 9, 2024 | J-GAAP |
Mar - May, 2024 | 2,989 | 78 | 70 | 42 | 4.0 | 2.6 | Jul 2, 2024 | J-GAAP |
Jun - Aug, 2024 | 2,963 | 88 | 67 | 38 | 3.6 | 3.0 | Oct 3, 2024 | J-GAAP |
Sep - Nov, 2024 | 3,274 | 148 | 144 | 110 | 10.3 | 4.5 | Jan 14, 2025 | J-GAAP |
Dec - Feb, 2024 | 3,672 | 375 | 362 | 393 | 36.8 | 10.2 | Apr 8, 2025 | J-GAAP |
YoY | +9.6% | +171.7% | +352.5% | +172.9% | +81.9% |
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