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Hulic, Apr-Jun (2Q) Ordinary Profit Decreases by 12%

Mon Jul 28, 2025 11:30 am JST Earnings

3003 Hulic Co.,Ltd. 【J-GAAP】

Earnings Report

Hulic Co.,Ltd. <3003> [TSE Prime] announced its financial results at noon (11:30) on July 28th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending December 2025 (January to June) was 66.5 billion yen, a 2.6% increase compared to the same period last year. However, Progress toward the full-year plan of 164 billion yen was 40.6%, also falling below the five-year average of 46.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to grow 8.9% from the same period last year, reaching 97.4 billion yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit decreased to 38.5 billion yen, an 11.6% decrease compared to the same period last year. The operating profit margin significantly dropped from 46.5% in the same period last year to 30.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 183,950 66,650 62,200 44,117 58.0 45.3 Jul 28, 2023 J-GAAP
Jan - Jun, 2024 204,852 68,923 64,856 44,130 58.0 42.0 Jul 26, 2024 J-GAAP
Jan - Jun, 2025 300,081 75,055 66,547 44,893 59.1 40.6 Jul 28, 2025 J-GAAP
YoY +46.5% +8.9% +2.6% +1.7% +1.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 28.50 Jan 30, 2025 J-GAAP
Jan - Jun, 2025 Results 300,081 75,055 66,547 44,893 59.1 28.50 Jul 28, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 386,763 94,437 89,473 58,211 76.5 28 Jan 30, 2025 J-GAAP
Jul - Dec, 2025 Guidance ー 102,945 97,453 63,107 83.1 28.50 Jul 28, 2025 J-GAAP
YoY － +9.0% +8.9% +8.4% +8.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 446,383 146,178 137,437 94,625 124.4 50 Jan 30, 2024 J-GAAP
Dec, 2024 591,615 163,360 154,329 102,341 134.4 54 Jan 30, 2025 J-GAAP
Dec, 2025 Guidance ー 178,000 164,000 108,000 142.2 57 Jan 30, 2025 J-GAAP
YoY － +9.0% +6.3% +5.5% +5.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 97,259 45,195 43,615 28,272 37.2 46.5 Jul 26, 2024 J-GAAP
Jul - Sep, 2024 110,133 19,887 16,785 10,466 13.8 18.1 Oct 28, 2024 J-GAAP
Oct - Dec, 2024 276,630 74,550 72,688 47,745 62.7 26.9 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 156,644 31,816 28,010 17,175 22.6 20.3 Apr 25, 2025 J-GAAP
Apr - Jun, 2025 143,437 43,239 38,537 27,718 36.5 30.1 Jul 28, 2025 J-GAAP
YoY +47.5% -4.3% -11.6% -2.0% -1.8%

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