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HOKKAN HOLDINGS, 8% Decrease in Ordinary Profit for The Current Fiscal Year

Fri May 9, 2025 4:00 pm JST Earnings

5902 HOKKAN HOLDINGS LIMITED 【J-GAAP】

Earnings Report

HOKKAN HOLDINGS LIMITED <5902> [TSE Prime] announced its financial results after the market closed on May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 was 2.7% from the previous period to 5.19 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 7.6% from the previous period to 4.8 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a profit of 0.32 billion yen (compared to a loss of 0.36 billion yen in the same period last year). The operating profit/loss margin improved from -2.2% in the same period last year to -0.6%.

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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 93,660 -456 332 -2,007 -164.3 45 May 12, 2023 J-GAAP
Mar, 2024 90,933 4,390 5,061 2,719 222.2 78 May 15, 2024 J-GAAP
Mar, 2025 92,419 4,503 5,196 3,262 265.6 93 May 9, 2025 J-GAAP
YoY +1.6% +2.6% +2.7% +20.0% +19.6%

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 92,400 4,500 5,100 3,200 260.5 93 Apr 25, 2025 J-GAAP
Mar, 2025 Results 92,419 4,503 5,196 3,262 265.6 93 May 9, 2025 J-GAAP
Revision Rate +0.0% +0.1% +1.9% +1.9% +2.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 47,914 4,439 4,614 3,178 259.1 23 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 52,000 4,600 4,700 3,100 251.9 30 May 9, 2025 J-GAAP
YoY +8.5% +3.6% +1.9% -2.5% -2.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 90,933 4,390 5,061 2,719 222.2 78 May 15, 2024 J-GAAP
Mar, 2025 92,419 4,503 5,196 3,262 265.6 93 May 9, 2025 J-GAAP
Mar, 2026 Guidance 99,000 4,700 4,800 3,200 260.0 93 May 9, 2025 J-GAAP
YoY +7.1% +4.4% -7.6% -1.9% -2.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 21,656 -470 -361 -980 -80.1 -2.2 May 15, 2024 J-GAAP
Apr - Jun, 2024 24,007 2,841 2,919 2,004 163.6 11.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 23,907 1,598 1,695 1,174 95.7 6.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 23,481 180 262 -108 -8.8 0.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 21,024 -116 320 192 15.6 -0.6 May 9, 2025 J-GAAP
YoY -2.9% +75.3% － － －

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