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Hulic, Jan-Mar (1Q) Ordinary Profit Increases by 32%

Fri Apr 25, 2025 11:30 am JST Earnings

3003 Hulic Co.,Ltd. 【J-GAAP】

Earnings Report

Hulic Co.,Ltd. <3003> [TSE Prime] announced its financial results at noon (11:30) on April 25th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) expanded 28 billion yen, an increase 31.9% compared to the same period last year. However, the progress rate toward the full-year plan of 164 billion yen was 17.1%, almost the same as the five-year average of 19.9%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 22.1% in the same period last year to 20.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 112,561 34,190 31,772 22,009 28.9 51.1 Apr 27, 2023 J-GAAP
Jan - Mar, 2024 107,593 23,728 21,241 15,858 20.8 32.8 Apr 25, 2024 J-GAAP
Jan - Mar, 2025 156,644 31,816 28,010 17,175 22.6 ー Apr 25, 2025 J-GAAP
YoY +45.6% +34.1% +31.9% +8.3% +8.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 204,852 68,923 64,856 44,130 58.0 26 Jul 26, 2024 J-GAAP
Jan - Jun, 2025 Guidance ー ー ー ー － 28.50 Jan 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 446,383 146,178 137,437 94,625 124.4 50 Jan 30, 2024 J-GAAP
Dec, 2024 591,615 163,360 154,329 102,341 134.4 54 Jan 30, 2025 J-GAAP
Dec, 2025 Guidance ー 178,000 164,000 108,000 142.2 57 Jan 30, 2025 J-GAAP
YoY － +9.0% +6.3% +5.5% +5.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 107,593 23,728 21,241 15,858 20.8 22.1 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 97,259 45,195 43,615 28,272 37.2 46.5 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 110,133 19,887 16,785 10,466 13.8 18.1 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 276,630 74,550 72,688 47,745 62.7 26.9 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 156,644 31,816 28,010 17,175 22.6 20.3 Apr 25, 2025 J-GAAP
YoY +45.6% +34.1% +31.9% +8.3% +8.3%

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