Hulic, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Raises Record High Profit Forecast, Dividend Revised Upward by 3 Yen

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Tue Oct 28, 2025 11:30 am JST Earnings

3003 Hulic Co.,Ltd. 【J-GAAP】

Earnings Report

Hulic Co.,Ltd. <3003> [TSE Prime] announced its financial results at noon (11:30) on October 28th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 12.1% from the same period last year, reaching 91.5 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 3.7%, from the previous forecast of 164 billion yen to 170 billion yen (compared to 154 billion yen in the previous period), increasing the growth rate from 6.3% to 10.2%, further surpassing the previous forecast of record-high profits for fourteen consecutive terms.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the July to December period (second half) is expected to increase 6.2%, from the previous forecast of 97.4 billion yen to 103 billion yen (compared to 89.4 billion yen in the same period of the previous year), increasing the growth rate from 8.9% to 15.6%.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 57 yen to 60 yen (compared to 54 yen in the previous period).

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 49.0% from the same period last year, reaching 25.0 billion yen. The operating profit margin jumped from 18.1% in the same period last year to 25.2%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	278,529	90,950	83,588	58,697	77.1	60.8	Oct 27, 2023	J-GAAP
Jan - Sep, 2024	314,985	88,810	81,641	54,596	71.7	52.9	Oct 28, 2024	J-GAAP
Jan - Sep, 2025	424,218	106,371	91,553	60,624	79.8	53.9	Oct 28, 2025	J-GAAP
YoY	+34.7%	+19.8%	+12.1%	+11.0%	+11.3%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2025 Prev	ー	102,945	97,453	63,107	83.1	28.50	Jul 28, 2025	J-GAAP
Jul - Dec, 2025 New	409,919	107,945	103,453	67,107	88.4	31.50	Oct 28, 2025	J-GAAP
Revision Rate	－	+4.9%	+6.2%	+6.3%	+6.3%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2025 Prev	ー	178,000	164,000	108,000	142.2	57	Jan 30, 2025	J-GAAP
Dec, 2025 New	710,000	183,000	170,000	112,000	147.5	60	Oct 28, 2025	J-GAAP
Revision Rate	－	+2.8%	+3.7%	+3.7%	+3.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2024	386,763	94,437	89,473	58,211	76.5	28	Jan 30, 2025	J-GAAP
Jul - Dec, 2025 Guidance	409,919	107,945	103,453	67,107	88.4	31.50	Oct 28, 2025	J-GAAP
YoY	+6.0%	+14.3%	+15.6%	+15.3%	+15.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	446,383	146,178	137,437	94,625	124.4	50	Jan 30, 2024	J-GAAP
Dec, 2024	591,615	163,360	154,329	102,341	134.4	54	Jan 30, 2025	J-GAAP
Dec, 2025 Guidance	710,000	183,000	170,000	112,000	147.5	60	Oct 28, 2025	J-GAAP
YoY	+20.0%	+12.0%	+10.2%	+9.4%	+9.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2024	110,133	19,887	16,785	10,466	13.8	18.1	Oct 28, 2024	J-GAAP
Oct - Dec, 2024	276,630	74,550	72,688	47,745	62.7	26.9	Jan 30, 2025	J-GAAP
Jan - Mar, 2025	156,644	31,816	28,010	17,175	22.6	20.3	Apr 25, 2025	J-GAAP
Apr - Jun, 2025	143,437	43,239	38,537	27,718	36.5	30.1	Jul 28, 2025	J-GAAP
Jul - Sep, 2025	124,137	31,316	25,006	15,731	20.7	25.2	Oct 28, 2025	J-GAAP
YoY	+12.7%	+57.5%	+49.0%	+50.3%	+50.5%