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HOKKAIDENKO, 21% Decrease in Ordinary Profit for The Current Fiscal Year

Wed Apr 30, 2025 4:30 pm JST Earnings

1832 HOKKAIDENKO CORPORATION 【J-GAAP】

Earnings Report

HOKKAIDENKO CORPORATION <1832> [SSE] announced its financial results after the market closed on April 30th (16:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 20.4% from the previous period to 3.65 billion yen. However, for the fiscal year ending March 2026, the profit is expected to decrease by 20.6% from the previous period to 2.9 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit significantly dropped to 0.76 billion yen, a 50.8% decrease compared to the same period last year. The operating profit margin drastically worsened from 7.6% in the same period last year to 3.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 71,005 1,261 1,446 938 45.3 10 Apr 27, 2023 J-GAAP
Mar, 2024 60,099 2,856 3,036 2,019 97.5 10 Apr 26, 2024 J-GAAP
Mar, 2025 68,925 3,482 3,654 2,481 119.8 20 Apr 30, 2025 J-GAAP
YoY +14.7% +21.9% +20.4% +22.9% +22.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 66,000 3,050 3,240 2,130 102.8 20 Oct 28, 2024 J-GAAP
Mar, 2025 Results 68,925 3,482 3,654 2,481 119.8 20 Apr 30, 2025 J-GAAP
Revision Rate +4.4% +14.2% +12.8% +16.5% +16.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 27,087 901 958 611 29.5 10 Oct 30, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 10 Apr 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 60,099 2,856 3,036 2,019 97.5 10 Apr 26, 2024 J-GAAP
Mar, 2025 68,925 3,482 3,654 2,481 119.8 20 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 67,600 2,720 2,900 1,940 93.6 20 Apr 30, 2025 J-GAAP
YoY -1.9% -21.9% -20.6% -21.8% -21.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 20,109 1,531 1,549 1,085 52.4 7.6 Apr 26, 2024 J-GAAP
Apr - Jun, 2024 11,654 286 327 194 9.4 2.5 Jul 24, 2024 J-GAAP
Jul - Sep, 2024 15,433 615 631 417 20.1 4.0 Oct 30, 2024 J-GAAP
Oct - Dec, 2024 20,197 1,832 1,934 1,303 62.9 9.1 Jan 29, 2025 J-GAAP
Jan - Mar, 2025 21,641 749 762 567 27.4 3.5 Apr 30, 2025 J-GAAP
YoY +7.6% -51.1% -50.8% -47.7% -47.7%

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