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HPC SYSTEMS, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 35%, Exceeds Full-Year Plan

Thu May 15, 2025 3:30 pm JST Earnings

6597 HPC SYSTEMS Inc. 【J-GAAP】

Earnings Report

HPC SYSTEMS Inc. <6597> [TSE Growth] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) expanded 593 million yen, an increase 35.1% compared to the same period last year. The progress rate toward the full-year plan of 592 million yen is 100.2%, already exceeding the target and also exceeding the five-year average of 93.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the April to June period (4Q) is expected to further decrease loss of 1 million yen (compared to a loss of 13 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 19.1% from the same period last year, reaching 374 million yen. The operating profit margin jumped from 11.5% in the same period last year to 15.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 7,270 196 183 125 29.4 66.5 May 15, 2023 J-GAAP
Jul - Mar, 2023 5,558 452 439 309 72.0 103.1 May 15, 2024 J-GAAP
Jul - Mar, 2024 5,610 592 593 394 94.3 100.2 May 15, 2025 J-GAAP
YoY +0.9% +31.0% +35.1% +27.5% +31.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,778 248 301 207 48.2 25 Aug 13, 2024 J-GAAP
Jan - Jun, 2025 Guidance 4,182 411 373 266 64.1 26 Feb 13, 2025 J-GAAP
YoY +10.7% +65.7% +23.9% +28.5% +32.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 8,854 258 275 183 42.9 25 Aug 14, 2023 J-GAAP
Jun, 2024 6,945 425 426 299 69.7 25 Aug 13, 2024 J-GAAP
Jun, 2025 Guidance 7,240 600 592 409 98.6 26 Aug 13, 2024 J-GAAP
YoY +4.2% +41.2% +39.0% +36.8% +41.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,391 275 314 217 50.6 11.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,387 -27 -13 -10 -2.3 -1.9 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,612 109 71 45 10.7 6.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 1,446 80 148 98 23.4 5.5 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 2,552 403 374 251 60.1 15.8 May 15, 2025 J-GAAP
YoY +6.7% +46.5% +19.1% +15.7% +18.8%

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