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Hokuetsu, 12% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 4 yen

Thu May 15, 2025 3:00 pm JST Earnings

3865 Hokuetsu Corporation 【J-GAAP】

Earnings Report

Hokuetsu Corporation <3865> [TSE Prime] announced its financial results in the afternoon session on May 15th (15:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 5.6% from the previous period to 18.7 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 11.9% to 21 billion yen. This will be the third consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 26 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 4.37 billion yen, a 10.5% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 6.1% in the same period last year to 6.1%.

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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 301,204 17,288 11,471 8,325 49.5 18 May 12, 2023 J-GAAP
Mar, 2024 297,056 15,267 17,757 8,387 49.9 18 May 15, 2024 J-GAAP
Mar, 2025 305,718 19,727 18,759 15,529 92.3 22 May 15, 2025 J-GAAP
YoY +2.9% +29.2% +5.6% +85.2% +85.1%

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 310,000 20,000 21,000 16,000 95.1 22 Nov 14, 2024 J-GAAP
Mar, 2025 Results 305,718 19,727 18,759 15,529 92.3 22 May 15, 2025 J-GAAP
Revision Rate -1.4% -1.4% -10.7% -2.9% -2.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 149,358 9,004 9,040 6,281 37.4 11 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 150,000 8,000 9,000 6,000 35.7 13 May 15, 2025 J-GAAP
YoY +0.4% -11.2% -0.4% -4.5% -4.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 297,056 15,267 17,757 8,387 49.9 18 May 15, 2024 J-GAAP
Mar, 2025 305,718 19,727 18,759 15,529 92.3 22 May 15, 2025 J-GAAP
Mar, 2026 Guidance 303,000 18,000 21,000 15,000 89.2 26 May 15, 2025 J-GAAP
YoY -0.9% -8.8% +11.9% -3.4% -3.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 71,732 4,379 4,880 1,107 6.6 6.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 74,242 3,055 3,939 2,363 14.1 4.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 75,116 5,949 5,101 3,918 23.3 7.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 80,155 6,076 5,349 5,199 30.9 7.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 76,205 4,647 4,370 4,049 24.1 6.1 May 15, 2025 J-GAAP
YoY +6.2% +6.1% -10.5% +265.8% +266.0%

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