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HISAKA WORKS, 1% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 3 yen, This Fiscal Year to Increase Dividend by 10 yen

Thu May 15, 2025 2:30 pm JST Earnings

6247 HISAKA WORKS,LTD. 【J-GAAP】

Earnings Report

HISAKA WORKS,LTD. <6247> [TSE Prime] announced its financial results in the afternoon session on May 15th (14:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 17.1% from the previous period to 3.39 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 1.2% from the previous period to 3.35 billion yen.

At the same time, the company increased the annual dividend for the previous term from 42 yen to 45 yen (compared to 42 yen in the prior term), and has decided to increase the dividend this fiscal year to 55 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 12.8% from the same period last year, reaching 1.4 billion yen. However, the operating profit margin decreased from 12.5% in the same period last year to 10.9%.

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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 34,074 1,912 2,392 2,040 72.5 40 May 15, 2023 J-GAAP
Mar, 2024 34,180 2,457 2,896 2,420 85.8 42 May 15, 2024 J-GAAP
Mar, 2025 38,353 2,930 3,391 3,782 135.8 45 May 15, 2025 J-GAAP
YoY +12.2% +19.3% +17.1% +56.3% +58.2%

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 37,000 2,200 2,500 2,430 89.2 42 Nov 29, 2024 J-GAAP
Mar, 2025 Results 38,353 2,930 3,391 3,782 135.8 45 May 15, 2025 J-GAAP
Revision Rate +3.7% +33.2% +35.6% +55.6% +52.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,000 1,129 1,352 1,036 36.8 21 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 23,000 1,700 1,900 1,330 50.0 27 May 15, 2025 J-GAAP
YoY +27.8% +50.6% +40.5% +28.4% +36.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 34,180 2,457 2,896 2,420 85.8 42 May 15, 2024 J-GAAP
Mar, 2025 38,353 2,930 3,391 3,782 135.8 45 May 15, 2025 J-GAAP
Mar, 2026 Guidance 44,000 3,000 3,350 2,690 101.1 55 May 15, 2025 J-GAAP
YoY +14.7% +2.4% -1.2% -28.9% -25.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 10,179 1,277 1,242 894 31.7 12.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 7,467 436 705 455 16.1 5.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 10,533 693 647 581 20.6 6.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 7,896 443 638 1,070 38.2 5.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 12,457 1,358 1,401 1,676 60.2 10.9 May 15, 2025 J-GAAP
YoY +22.4% +6.3% +12.8% +87.5% +89.8%

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