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Hoosiers Holdings, 16% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 4 yen, This Fiscal Year to Increase Dividend by 12 yen

Wed May 14, 2025 4:00 pm JST Earnings

3284 Hoosiers Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Hoosiers Holdings <3284> [TSE Prime] announced its financial results after the market closed on May 14th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 13.2% from the previous period to 8.6 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 16.2% to 10 billion yen, marking the second consecutive term of record-high profits. This will be the third consecutive term of revenue and the fifth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 58 yen to 62 yen (compared to 55 yen in the prior term), and has decided to increase the dividend this fiscal year to 74 yen, an increase of 12 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 5.5% from the same period last year, reaching 6.11 billion yen. However, the operating profit margin decreased from 15.2% in the same period last year to 12.9%.

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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 79,286 8,425 7,280 4,557 128.8 52 May 11, 2023 J-GAAP
Mar, 2024 86,418 8,943 7,599 4,806 135.3 55 May 14, 2024 J-GAAP
Mar, 2025 92,153 9,227 8,604 5,462 153.7 62 May 14, 2025 J-GAAP
YoY +6.6% +3.2% +13.2% +13.6% +13.5%

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 97,000 9,400 8,000 5,100 143.5 58 May 14, 2024 J-GAAP
Mar, 2025 Results 92,153 9,227 8,604 5,462 153.7 62 May 14, 2025 J-GAAP
Revision Rate -5.0% -1.8% +7.6% +7.1% +7.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 25,577 559 413 60 1.7 29 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 37 May 14, 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 86,418 8,943 7,599 4,806 135.3 55 May 14, 2024 J-GAAP
Mar, 2025 92,153 9,227 8,604 5,462 153.7 62 May 14, 2025 J-GAAP
Mar, 2026 Guidance 132,500 12,900 10,000 6,500 158.9 74 May 14, 2025 J-GAAP
YoY +43.8% +39.8% +16.2% +19.0% +3.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 43,339 6,578 5,793 3,788 106.7 15.2 May 14, 2024 J-GAAP
Apr - Jun, 2024 9,729 -642 -1,048 -960 -27.0 -6.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 15,848 1,201 1,461 1,020 29.1 7.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 20,289 2,693 2,080 1,191 33.5 13.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 46,287 5,975 6,111 4,211 118.5 12.9 May 14, 2025 J-GAAP
YoY +6.8% -9.2% +5.5% +11.2% +11.1%

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