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HASEKO, Apr-Jun (1Q) Ordinary Profit Increases by 24%

Thu Aug 7, 2025 3:30 pm JST Earnings

1808 HASEKO Corporation 【J-GAAP】

Earnings Report

HASEKO Corporation <1808> [TSE Prime] announced its financial results after the market closed on August 7th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) increased 23.7% from the same period last year, reaching 19.1 billion yen. Progress toward the plan for the six months ending September (first half) of 30.0 billion yen was 63.9%, also surpassing the five-year average of 47.7%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 4.7% in the same period last year to 7.2%.

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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 263,919 22,573 22,730 14,995 55.0 52.5 Aug 9, 2023 J-GAAP
Apr - Jun, 2024 284,774 13,262 15,493 10,843 39.7 42.7 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 285,906 20,453 19,163 12,633 46.3 63.9 Aug 7, 2025 J-GAAP
YoY +0.4% +54.2% +23.7% +16.5% +16.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 558,754 35,429 36,273 19,373 71.0 40 Nov 12, 2024 J-GAAP
Apr - Sep, 2025 Guidance 570,000 32,000 30,000 20,000 74.5 45 May 14, 2025 J-GAAP
YoY +2.0% -9.7% -17.3% +3.2% +5.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,094,421 85,747 83,334 56,038 205.5 85 May 10, 2024 J-GAAP
Mar, 2025 1,177,353 84,701 83,408 34,450 126.2 85 May 14, 2025 J-GAAP
Mar, 2026 Guidance 1,230,000 92,000 85,000 55,000 208.0 90 May 14, 2025 J-GAAP
YoY +4.5% +8.6% +1.9% +59.7% +64.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 284,774 13,262 15,493 10,843 39.7 4.7 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 273,980 22,167 20,780 8,530 31.3 8.1 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 277,986 22,017 22,120 -1,006 -3.7 7.9 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 340,613 27,255 25,015 16,083 58.9 8.0 May 14, 2025 J-GAAP
Apr - Jun, 2025 285,906 20,453 19,163 12,633 46.3 7.2 Aug 7, 2025 J-GAAP
YoY +0.4% +54.2% +23.7% +16.5% +16.6%

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