HS Holdings, Apr-Jun (1Q) Ordinary Profit Increases by 17%

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Wed Jul 30, 2025 4:00 pm JST Earnings

8699 HS Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

HS Holdings Co.,Ltd. <8699> [TSE Std] announced its financial results after the market closed on July 30th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 17.1% from the same period last year, reaching 4.37 billion yen.

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin worsened from -0.3% in the same period last year to -2.7%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	25,694	5,782	6,347	1,966	62.9	67.1	Jul 28, 2023	J-GAAP
Apr - Jun, 2024	9,127	-28	3,733	3,071	102.1	55.9	Jul 29, 2024	J-GAAP
Apr - Jun, 2025	9,622	-260	4,373	3,660	121.6	ー	Jul 30, 2025	J-GAAP
YoY	+5.4%	-828.6%	+17.1%	+19.2%	+19.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	18,749	-174	6,679	5,396	179.3	0	Oct 29, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	－	Apr 30, 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	49,597	5,008	15,775	9,463	310.7	10	Apr 30, 2024	J-GAAP
Mar, 2025	37,766	-1,106	15,122	12,100	402.1	10	Apr 30, 2025	J-GAAP
Mar, 2026 Guidance	ー	ー	ー	ー	－	－	Apr 30, 2025	J-GAAP
YoY	－	－	－	－	－

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	9,127	-28	3,733	3,071	102.1	-0.3	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	9,622	-146	2,946	2,325	77.3	-1.5	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	9,071	-251	4,920	3,915	130.1	-2.8	Jan 28, 2025	J-GAAP
Jan - Mar, 2025	9,946	-681	3,523	2,789	92.7	-6.8	Apr 30, 2025	J-GAAP
Apr - Jun, 2025	9,622	-260	4,373	3,660	121.6	-2.7	Jul 30, 2025	J-GAAP
YoY	+5.4%	-828.6%	+17.1%	+19.2%	+19.2%