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HOKUYAKU TAKEYAMA, 15% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:30 pm JST Earnings

3055 HOKUYAKU TAKEYAMA Holdings,Inc. 【J-GAAP】

Earnings Report

HOKUYAKU TAKEYAMA Holdings,Inc. <3055> [SSE] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 was 2.9% from the previous period to 3.63 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 14.8% from the previous period to 3.1 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.33 billion yen, a 42.9% decrease compared to the same period last year. The operating profit margin worsened from 0.7% in the same period last year to 0.3%.

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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 262,554 3,203 3,887 2,729 123.4 20 May 15, 2023 J-GAAP
Mar, 2024 275,364 2,827 3,533 2,175 100.2 20 May 15, 2024 J-GAAP
Mar, 2025 289,534 2,927 3,637 2,472 116.4 20 May 15, 2025 J-GAAP
YoY +5.1% +3.5% +2.9% +13.7% +16.2%

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 281,000 2,840 3,440 2,200 104.7 20 May 15, 2024 J-GAAP
Mar, 2025 Results 289,534 2,927 3,637 2,472 116.4 20 May 15, 2025 J-GAAP
Revision Rate +3.0% +3.1% +5.7% +12.4% +11.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 141,207 1,078 1,404 884 41.3 10 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 146,900 850 1,200 700 33.3 10 May 15, 2025 J-GAAP
YoY +4.0% -21.2% -14.5% -20.8% -19.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 275,364 2,827 3,533 2,175 100.2 20 May 15, 2024 J-GAAP
Mar, 2025 289,534 2,927 3,637 2,472 116.4 20 May 15, 2025 J-GAAP
Mar, 2026 Guidance 298,700 2,500 3,100 1,900 90.4 20 May 15, 2025 J-GAAP
YoY +3.2% -14.6% -14.8% -23.1% -22.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 66,201 451 592 370 17.1 0.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 70,501 520 751 517 24.1 0.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 70,706 558 653 367 17.1 0.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 79,256 1,647 1,895 1,399 65.7 2.1 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 69,071 202 338 189 8.9 0.3 May 15, 2025 J-GAAP
YoY +4.3% -55.2% -42.9% -48.9% -47.8%

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