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HKS, Sep-May (Cumulative 3Q) Ordinary Profit Decreases by 6%

Fri Jul 11, 2025 3:30 pm JST Earnings

7219 HKS CO.,LTD. 【J-GAAP】

Earnings Report

HKS CO.,LTD. <7219> [TSE Std] announced its financial results after the market closed on July 11th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending August 2025 (September 2024 to May 2025) decreased 6.0% from the same period last year to 362 million yen. However, Progress toward the full-year plan of 400 million yen was 90.5%, also surpassing the five-year average of 63.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the June to August period (4Q) is expected to significant drop 58.2% from the same period last year to 38 million yen.

In the most recent three-month period, from March to May (3Q), the consolidated ordinary profit decreased to 191 million yen, a 17.3% decrease compared to the same period last year. However, the operating profit margin improved from 8.5% in the same period last year to 9.1%.

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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
Sep - May, 2022 6,750 446 472 296 209.7 65.1 Jul 14, 2023 J-GAAP
Sep - May, 2023 6,491 305 385 283 200.7 80.9 Jul 12, 2024 J-GAAP
Sep - May, 2024 6,597 329 362 285 202.0 90.5 Jul 11, 2025 J-GAAP
YoY +1.6% +7.9% -6.0% +0.7% +0.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 4,795 306 322 225 159.4 65 Oct 11, 2024 J-GAAP
Mar - Aug, 2025 Guidance 5,114 278 229 168 118.7 65 Apr 11, 2025 J-GAAP
YoY +6.7% -9.2% -28.9% -25.3% -25.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 9,241 637 725 451 318.8 80 Oct 13, 2023 J-GAAP
Aug, 2024 9,004 418 476 347 245.8 65 Oct 11, 2024 J-GAAP
Aug, 2025 Guidance 9,330 390 400 300 212.0 65 Oct 11, 2024 J-GAAP
YoY +3.6% -6.7% -16.0% -13.5% -13.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 2,282 193 231 161 114.2 8.5 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,513 113 91 64 45.3 4.5 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 2,119 79 112 82 58.5 3.7 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,097 33 59 50 35.4 1.6 Apr 11, 2025 J-GAAP
Mar - May, 2025 2,381 217 191 153 108.4 9.1 Jul 11, 2025 J-GAAP
YoY +4.3% +12.4% -17.3% -5.0% -5.0%

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