kabutan

HIKARI HEIGHTS-VARUS, Returning to Profitability This Year

Wed May 14, 2025 4:00 pm JST Earnings

2137 HIKARI HEIGHTS-VARUS CO.,LTD. 【J-GAAP】

Earnings Report

HIKARI HEIGHTS-VARUS CO.,LTD. <2137> [SSE Ambs] announced its financial results after the market closed on May 14th (16:00). The ordinary profit/loss (non-consolidated) for the fiscal year ending March 2025 turned into a loss of 263 million yen (compared to a profit of 57 million yen in the previous period). For the fiscal year ending March 2026, the ordinary profit/loss is expected to recover in a V-shape to a profit of profit of 40 million yen.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the ordinary loss expanded to a loss of 71 million yen (compared to a loss of 7 million yen in the same period last year). The operating profit/loss margin drastically worsened from -4.1% in the same period last year to -17.7%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,053 10 53 45 21.6 12 May 15, 2023 J-GAAP
Mar, 2024 3,025 -11 57 42 20.2 12 May 15, 2024 J-GAAP
Mar, 2025 3,043 -361 -263 -296 -142.0 0 May 14, 2025 J-GAAP
YoY +0.6% -3,181.8% － － －

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 3,060 -300 -270 -310 -148.4 － Feb 14, 2025 J-GAAP
Mar, 2025 Results 3,043 -361 -263 -296 -142.0 0 May 14, 2025 J-GAAP
Revision Rate -0.6% -20.3% +2.6% +4.5% +4.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 1,511 -149 -125 -159 -76.2 0 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 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 3,025 -11 57 42 20.2 12 May 15, 2024 J-GAAP
Mar, 2025 3,043 -361 -263 -296 -142.0 0 May 14, 2025 J-GAAP
Mar, 2026 Guidance 3,400 30 40 20 9.6 － May 14, 2025 J-GAAP
YoY +11.7% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 740 -30 -7 -5 -2.4 -4.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 742 -104 -95 -68 -32.9 -14.0 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 769 -45 -30 -91 -43.6 -5.9 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 771 -77 -67 -71 -34.0 -10.0 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 761 -135 -71 -66 -31.7 -17.7 May 14, 2025 J-GAAP
YoY +2.8% -350.0% -914.3% -1,220.0% -1,213.3%

Related Articles