kabutan

Kakuyasu Group, First Half Ordinary Profit Increases by 28%, Jul-Sep Ordinary Profit Increases by 5%

Thu Nov 13, 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 November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 27.8% from the same period last year, reaching 0.91 billion yen. Progress toward the full-year plan of 1.40 billion yen was 65.1%, also surpassing progress of 39.3% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop 55.6% from the same period last year to 0.48 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 5.4% from the same period last year, reaching 0.27 billion yen. However, the operating profit margin remained almost flat, changing from 0.8% in the same period last year to 0.8%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 63,679 1,131 1,139 437 15.5 39.6 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 65,959 751 713 282 9.9 39.3 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 69,221 909 911 372 12.9 65.1 Nov 13, 2025 J-GAAP
YoY +4.9% +21.0% +27.8% +31.9% +30.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 10 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 69,221 909 911 372 12.9 10 Nov 13, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 68,555 1,030 1,102 254 8.9 10 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 72,779 531 489 128 4.4 10 Nov 13, 2025 J-GAAP
YoY +6.2% -48.4% -55.6% -49.6% -50.2%

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
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
Jul - Sep, 2025 34,872 281 271 70 2.4 0.8 Nov 13, 2025 J-GAAP
YoY +5.9% +4.5% +5.4% +133.3% +129.2%

Related Articles