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HKS, 28% Decrease in Ordinary Profit for The Current Fiscal Year

Fri Oct 10, 2025 3:30 pm JST Earnings

7219 HKS CO.,LTD. 【J-GAAP】

Earnings Report

HKS CO.,LTD. <7219> [TSE Std] announced its financial results after the market closed on October 10th (15:30). The consolidated ordinary profit for the fiscal year ended August 2025 decreased by 4.0% from the previous period to 457 million yen. For the fiscal year ending August 2026, the consolidated ordinary profit is expected to decrease by 27.8% from the previous period to 330 million yen. This will be the third consecutive term of declining profits.

In the most recent three-month period, from June to August (4Q), the consolidated ordinary profit grew 4.4% from the same period last year, reaching 95 million yen. However, the operating profit margin worsened from 4.5% in the same period last year to 2.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2023 9,241 637 725 451 318.8 80 Oct 13, 2023 J-GAAP
Aug, 2024 9,004 418 476 347 245.8 65 Oct 11, 2024 J-GAAP
Aug, 2025 8,976 394 457 361 255.5 65 Oct 10, 2025 J-GAAP
YoY -0.3% -5.7% -4.0% +4.0% +3.9%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2025 Guidance 9,330 390 400 300 212.0 65 Oct 11, 2024 J-GAAP
Aug, 2025 Results 8,976 394 457 361 255.5 65 Oct 10, 2025 J-GAAP
Revision Rate -3.8% +1.0% +14.2% +20.3% +20.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 4,216 112 171 132 93.4 0 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 Guidance 4,330 -25 -20 -15 -10.6 0 Oct 10, 2025 J-GAAP
YoY +2.7% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 9,004 418 476 347 245.8 65 Oct 11, 2024 J-GAAP
Aug, 2025 8,976 394 457 361 255.5 65 Oct 10, 2025 J-GAAP
Aug, 2026 Guidance 9,300 300 330 225 159.0 65 Oct 10, 2025 J-GAAP
YoY +3.6% -23.9% -27.8% -37.7% -37.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2024 2,513 113 91 64 45.3 4.5 Oct 11, 2024 J-GAAP
Sep - Nov, 2024 2,119 79 112 82 58.5 3.7 Jan 10, 2025 J-GAAP
Dec - Feb, 2024 2,097 33 59 50 35.4 1.6 Apr 11, 2025 J-GAAP
Mar - May, 2025 2,381 217 191 153 108.4 9.1 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 2,379 65 95 76 53.8 2.7 Oct 10, 2025 J-GAAP
YoY -5.3% -42.5% +4.4% +18.8% +18.6%

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