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Kakuyasu Group, Apr-Jun (1Q) Ordinary Profit Increases by 40%
7686 HitoMile Co., Ltd. 【J-GAAP】
Earnings ReportHitoMile 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%.
Kabutan News
Actual Results
| 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 | ー | 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 | ー | ー | ー | ー | - | 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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