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HORAI, Apr-Jun (3Q) Ordinary Profit Increases by 9%

Wed Jul 30, 2025 4:00 pm JST Earnings

9679 HORAI Co.,Ltd. 【J-GAAP】

Earnings Report

HORAI Co.,Ltd. <9679> [TSE Std] announced its financial results after the market closed on July 30th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) decreased 14.9% from the same period last year to 497 million yen. However, Progress toward the full-year plan of 650 million yen was 76.5%, also surpassing the five-year average of 67.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to September period (4Q) is expected to grow 9.3% from the same period last year, reaching 153 million yen.

In the most recent three-month period, from April to June (3Q), the ordinary profit grew 9.3% from the same period last year, reaching 282 million yen. The operating profit margin rose from 14.0% in the same period last year to 14.1%.

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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
Oct - Jun, 2022 3,670 354 548 372 89.0 73.7 Jul 28, 2023 J-GAAP
Oct - Jun, 2023 3,915 442 584 513 122.7 80.7 Jul 30, 2024 J-GAAP
Oct - Jun, 2024 4,237 387 497 310 74.2 76.5 Jul 30, 2025 J-GAAP
YoY +8.2% -12.4% -14.9% -39.6% -39.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,991 329 398 81 19.3 22 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 3,170 390 435 330 78.8 22 Apr 25, 2025 J-GAAP
YoY +6.0% +18.5% +9.3% +307.4% +307.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 5,185 527 744 513 122.5 20 Oct 31, 2023 J-GAAP
Sep, 2024 5,480 571 724 308 73.6 22 Oct 31, 2024 J-GAAP
Sep, 2025 Guidance 5,800 550 650 450 107.5 22 Oct 31, 2024 J-GAAP
YoY +5.8% -3.7% -10.2% +46.1% +46.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 1,426 200 258 286 68.4 14.0 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 1,565 129 140 -205 -49.0 8.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 1,386 105 134 64 15.4 7.6 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 1,244 55 81 56 13.4 4.4 Apr 25, 2025 J-GAAP
Apr - Jun, 2025 1,607 227 282 190 45.5 14.1 Jul 30, 2025 J-GAAP
YoY +12.7% +13.5% +9.3% -33.6% -33.5%

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