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Human Holdings, 3% Increase in Ordinary Profit, Update Record High for Third Consecutive Term, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Thu May 15, 2025 3:32 pm JST Earnings

2415 Human Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Human Holdings Co., Ltd. <2415> [TSE Std] announced its financial results after the market closed on May 15th (15:32). The consolidated ordinary profit for the fiscal year ending March 2025 increased 8.6% from the previous period to 3.57 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 3.5% to 3.7 billion yen, marking the third consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 64 yen to 75.5 yen (compared to 62.5 yen in the prior term), and has decided to reduce the dividend this fiscal year to 72.5 yen, a decrease of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 1.2 billion yen, a 1.0% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 4.6% in the same period last year to 4.6%.

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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 91,574 2,253 2,516 1,452 133.5 27 May 15, 2023 J-GAAP
Mar, 2024 95,895 3,149 3,294 2,157 202.2 62.50 May 15, 2024 J-GAAP
Mar, 2025 100,328 3,404 3,576 2,607 251.2 75.50 May 15, 2025 J-GAAP
YoY +4.6% +8.1% +8.6% +20.9% +24.2%

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 99,300 3,300 3,350 2,200 212.0 64 May 15, 2024 J-GAAP
Mar, 2025 Results 100,328 3,404 3,576 2,607 251.2 75.50 May 15, 2025 J-GAAP
Revision Rate +1.0% +3.2% +6.7% +18.5% +18.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 49,158 1,081 1,128 605 58.3 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 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 95,895 3,149 3,294 2,157 202.2 62.50 May 15, 2024 J-GAAP
Mar, 2025 100,328 3,404 3,576 2,607 251.2 75.50 May 15, 2025 J-GAAP
Mar, 2026 Guidance 103,600 3,600 3,700 2,500 240.9 72.50 May 15, 2025 J-GAAP
YoY +3.3% +5.8% +3.5% -4.1% -4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 24,428 1,118 1,214 961 90.1 4.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 24,646 541 568 258 24.9 2.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 24,512 540 560 347 33.4 2.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 25,776 1,167 1,246 845 81.4 4.5 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 25,394 1,156 1,202 1,157 111.5 4.6 May 15, 2025 J-GAAP
YoY +4.0% +3.4% -1.0% +20.4% +23.8%

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