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Kakuyasu Group, Apr-Jun (1Q) Ordinary Profit Increases by 40%

Thu Aug 14, 2025 3:30 pm JST Earnings

7686 HitoMile Co., Ltd. 【J-GAAP】

Earnings Report

HitoMile Co., Ltd. <7686> [TSE Std] announced its financial results after the market closed on August 14th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 0.64 billion yen, an increase 40.4% compared to the same period last year. Progress toward the full-year plan of 1.40 billion yen was 45.7%, also surpassing progress of 25.1% from the same period of the previous year.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 1.5% in the same period last year to 1.8%.

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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 31,118 601 598 332 11.8 52.5 Aug 14, 2023 J-GAAP
Apr - Jun, 2024 33,036 482 456 252 8.9 64.0 Aug 14, 2024 J-GAAP
Apr - Jun, 2025 34,349 628 640 302 10.5 Aug 14, 2025 J-GAAP
YoY +4.0% +30.3% +40.4% +19.8% +18.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 65,959 751 713 282 9.9 10 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 10 May 15, 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 129,406 2,867 2,878 1,595 56.5 16.67 May 15, 2024 J-GAAP
Mar, 2025 134,514 1,781 1,815 536 18.8 20 May 15, 2025 J-GAAP
Mar, 2026 Guidance 142,000 1,440 1,400 500 17.3 20 May 15, 2025 J-GAAP
YoY +5.6% -19.1% -22.9% -6.7% -7.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 33,036 482 456 252 8.9 1.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 32,923 269 257 30 1.1 0.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 36,126 973 1,009 387 13.6 2.7 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 32,429 57 93 -133 -4.7 0.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 34,349 628 640 302 10.5 1.8 Aug 14, 2025 J-GAAP
YoY +4.0% +30.3% +40.4% +19.8% +18.8%

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