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Hokuetsu, Apr-Jun (1Q) Ordinary Profit Decreases by 9%

Fri Aug 8, 2025 3:00 pm JST Earnings

3865 Hokuetsu Corporation 【J-GAAP】

Earnings Report

Hokuetsu Corporation <3865> [TSE Prime] announced its financial results in the afternoon session on August 8th (15:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 8.5% from the same period last year to 3.60 billion yen. Progress toward the plan for the six months ending September (first half) of 9.00 billion yen was 40.0%, also falling below the five-year average of 69.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 4.1% in the same period last year to 4.5%.

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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 75,273 7,168 8,787 6,323 37.6 63.8 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 74,242 3,055 3,939 2,363 14.1 43.6 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 72,354 3,261 3,603 2,186 13.0 40.0 Aug 8, 2025 J-GAAP
YoY -2.5% +6.7% -8.5% -7.5% -7.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 149,358 9,004 9,040 6,281 37.4 11 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 150,000 8,000 9,000 6,000 35.7 13 May 15, 2025 J-GAAP
YoY +0.4% -11.2% -0.4% -4.5% -4.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 297,056 15,267 17,757 8,387 49.9 18 May 15, 2024 J-GAAP
Mar, 2025 305,718 19,727 18,759 15,529 92.3 22 May 15, 2025 J-GAAP
Mar, 2026 Guidance 303,000 18,000 21,000 15,000 89.2 26 May 15, 2025 J-GAAP
YoY -0.9% -8.8% +11.9% -3.4% -3.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 74,242 3,055 3,939 2,363 14.1 4.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 75,116 5,949 5,101 3,918 23.3 7.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 80,155 6,076 5,349 5,199 30.9 7.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 76,205 4,647 4,370 4,049 24.1 6.1 May 15, 2025 J-GAAP
Apr - Jun, 2025 72,354 3,261 3,603 2,186 13.0 4.5 Aug 8, 2025 J-GAAP
YoY -2.5% +6.7% -8.5% -7.5% -7.5%

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