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HOKUTO, 33% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:00 pm JST Earnings

1379 HOKUTO CORPORATION 【J-GAAP】

Earnings Report

HOKUTO CORPORATION <1379> [TSE Prime] announced its financial results in the afternoon session on May 14th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 47.5% from the previous period to 6.95 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to drop by 33.1% from the previous period to 4.65 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2 billion yen, an 18.1% decrease compared to the same period last year. However, the operating profit margin significantly improved from 8.4% in the same period last year to 12.0%.

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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 72,980 -2,948 -1,854 -2,037 -64.4 40 May 12, 2023 J-GAAP
Mar, 2024 79,426 3,180 4,715 3,525 111.2 50 May 10, 2024 J-GAAP
Mar, 2025 83,104 6,628 6,953 4,441 140.6 50 May 14, 2025 J-GAAP
YoY +4.6% +108.4% +47.5% +26.0% +26.5%

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 82,100 5,900 6,500 3,800 121.1 50 Feb 14, 2025 J-GAAP
Mar, 2025 Results 83,104 6,628 6,953 4,441 140.6 50 May 14, 2025 J-GAAP
Revision Rate +1.2% +12.3% +7.0% +16.9% +16.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 35,998 -282 -639 -499 -15.7 10 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 38,100 -1,330 -1,160 280 9.0 10 May 14, 2025 J-GAAP
YoY +5.8% -371.6% -81.5% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 79,426 3,180 4,715 3,525 111.2 50 May 10, 2024 J-GAAP
Mar, 2025 83,104 6,628 6,953 4,441 140.6 50 May 14, 2025 J-GAAP
Mar, 2026 Guidance 83,600 4,280 4,650 4,340 138.7 － May 14, 2025 J-GAAP
YoY +0.6% -35.4% -33.1% -2.3% -1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 20,847 1,744 2,452 2,052 64.7 8.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 17,825 3 923 602 19.0 0.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 18,173 -285 -1,562 -1,101 -34.7 -1.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 25,607 4,334 5,584 3,467 109.4 16.9 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 21,499 2,576 2,008 1,473 46.6 12.0 May 14, 2025 J-GAAP
YoY +3.1% +47.7% -18.1% -28.2% -27.9%

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