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Hatena, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 17%

Fri Jun 13, 2025 12:00 pm JST Earnings

3930 Hatena Co.,Ltd. 【J-GAAP】

Earnings Report

Hatena Co., Ltd <3930> [TSE Growth] announced its financial results at noon (12:00) on June 13th. The ordinary profit/loss (non-consolidated) for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) turned into a profit of 299 million yen (compared to a loss of 13 million yen in the same period last year).

In addition, the full-year forecast for ordinary profit has been revised upward 17.4%, from the previous forecast of 304 million yen to 357 million yen (compared to 91 million yen in the previous period), increasing the growth rate from 3.3 times to 3.9 times.

Based on the full-year plan announced by the company after the upward revision, our estimate of the ordinary profit for the February to July period (second half) is expected to increase 70.7%, from the previous forecast of 75 million yen to 128 million yen (compared to 60 million yen in the same period of the previous year), increasing the growth rate from 25.0% to 2.1 times.

At the same time, the year-end lump-sum dividend remains undecided.

In the most recent three-month period, from February to April (3Q), the ordinary profit/loss turned to a profit of 70 million yen (compared to a loss of 44 million yen in the same period last year). The operating profit/loss margin drastically improved from -7.4% in the same period last year to 8.5%.

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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
Aug - Apr, 2022 2,339 142 140 83 28.2 76.9 May 31, 2023 J-GAAP
Aug - Apr, 2023 2,378 -39 -13 -9 -3.4 ー May 31, 2024 J-GAAP
Aug - Apr, 2024 2,895 303 299 204 68.8 83.8 Jun 13, 2025 J-GAAP
YoY +21.7% － － － －

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2025 Prev 1,842 76 75 52 17.4 － Mar 14, 2025 J-GAAP
Feb - Jul, 2025 New 1,842 142 128 87 29.1 － Jun 13, 2025 J-GAAP
Revision Rate 0.0% +86.8% +70.7% +67.3% +67.3%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Prev 3,806 300 304 209 69.9 － Dec 13, 2024 J-GAAP
Jul, 2025 New 3,806 366 357 244 81.6 － Jun 13, 2025 J-GAAP
Revision Rate 0.0% +22.0% +17.4% +16.7% +16.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 1,687 51 60 42 14.3 0 Sep 13, 2024 J-GAAP
Feb - Jul, 2025 Guidance 1,842 142 128 87 29.1 － Jun 13, 2025 J-GAAP
YoY +9.2% +178.4% +113.3% +107.1% +103.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 3,150 173 182 99 33.7 0 Sep 13, 2023 J-GAAP
Jul, 2024 3,309 68 91 62 21.1 0 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 3,806 366 357 244 81.6 － Jun 13, 2025 J-GAAP
YoY +15.0% +438.2% +292.3% +293.5% +286.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Feb - Apr, 2024 756 -56 -44 -29 -10.9 -7.4 May 31, 2024 J-GAAP
May - Jul, 2024 931 107 104 71 24.2 11.5 Sep 13, 2024 J-GAAP
Aug - Oct, 2024 956 88 92 63 21.4 9.2 Dec 13, 2024 J-GAAP
Nov - Jan, 2024 1,008 136 137 94 31.8 13.5 Mar 14, 2025 J-GAAP
Feb - Apr, 2025 931 79 70 47 15.9 8.5 Jun 13, 2025 J-GAAP
YoY +23.1% － － － －

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