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HOKUYAKU TAKEYAMA, Apr-Jun (1Q) Ordinary Profit Increases by 2%

Fri Aug 8, 2025 3:30 pm JST Earnings

3055 HOKUYAKU TAKEYAMA Holdings,Inc. 【J-GAAP】

Earnings Report

HOKUYAKU TAKEYAMA Holdings,Inc. <3055> [SSE] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 0.76 billion yen, a 2.1% increase compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 1.20 billion yen was 63.9%, also surpassing the five-year average of 45.6%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 0.7% in the same period last year to 0.6%.

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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 68,005 577 818 497 22.7 57.6 Aug 8, 2023 J-GAAP
Apr - Jun, 2024 70,501 520 751 517 24.1 53.5 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 74,003 464 767 668 31.8 63.9 Aug 8, 2025 J-GAAP
YoY +5.0% -10.8% +2.1% +29.2% +32.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 141,207 1,078 1,404 884 41.3 10 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 146,900 850 1,200 700 33.3 10 May 15, 2025 J-GAAP
YoY +4.0% -21.2% -14.5% -20.8% -19.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 275,364 2,827 3,533 2,175 100.2 20 May 15, 2024 J-GAAP
Mar, 2025 289,534 2,927 3,637 2,472 116.4 20 May 15, 2025 J-GAAP
Mar, 2026 Guidance 298,700 2,500 3,100 1,900 90.4 20 May 15, 2025 J-GAAP
YoY +3.2% -14.6% -14.8% -23.1% -22.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 70,501 520 751 517 24.1 0.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 70,706 558 653 367 17.1 0.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 79,256 1,647 1,895 1,399 65.7 2.1 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 69,071 202 338 189 8.9 0.3 May 15, 2025 J-GAAP
Apr - Jun, 2025 74,003 464 767 668 31.8 0.6 Aug 8, 2025 J-GAAP
YoY +5.0% -10.8% +2.1% +29.2% +32.1%

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