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HODEN SEIMITSU KAKO KENKYUSHO, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 2.8 times, Exceeds Full-Year Plan
6469 HODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. 【J-GAAP】
Earnings ReportHODEN SEIMITSU KAKO KENKYUSHO CO.,LTD. <6469> [TSE Std] announced its financial results after the market closed on January 8th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) surged 2.8 times that of the same period last year, reaching 794 million yen. Progress toward the full-year plan of 708 million yen is 112.1%, already exceeding the target and also exceeding the five-year average of 62.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the December to February period (4Q) is expected to turn into a loss of 86 million yen (compared to a profit of 362 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit increased 54.9% from the same period last year, reaching 223 million yen. The operating profit margin improved from 4.5% in the same period last year to 7.1%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 8,811 | 92 | 89 | 87 | 12.3 | 52.7 | Jan 11, 2024 | J-GAAP |
| Mar - Nov, 2024 | 9,226 | 314 | 281 | 190 | 17.9 | 43.7 | Jan 14, 2025 | J-GAAP |
| Mar - Nov, 2025 | 10,519 | 857 | 794 | 485 | 45.5 | 112.1 | Jan 8, 2026 | J-GAAP |
| YoY | +14.0% | +172.9% | +182.6% | +155.3% | +154.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 6,946 | 523 | 506 | 503 | 47.1 | 12 | Apr 8, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 7,000 | 184 | 137 | 84 | 7.9 | 15 | Oct 2, 2025 | J-GAAP |
| YoY | +0.8% | -64.8% | -72.9% | -83.3% | -83.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 12,160 | 230 | 169 | 231 | 32.5 | 7 | Apr 9, 2024 | J-GAAP |
| Feb, 2025 | 12,898 | 689 | 643 | 583 | 54.6 | 12 | Apr 8, 2025 | J-GAAP |
| Feb, 2026 Guidance | 14,101 | 800 | 708 | 427 | 40.0 | 15 | Oct 2, 2025 | J-GAAP |
| YoY | +9.3% | +16.1% | +10.1% | -26.8% | -26.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 3,274 | 148 | 144 | 110 | 10.3 | 4.5 | Jan 14, 2025 | J-GAAP |
| Dec - Feb, 2024 | 3,672 | 375 | 362 | 393 | 36.8 | 10.2 | Apr 8, 2025 | J-GAAP |
| Mar - May, 2025 | 3,574 | 380 | 353 | 201 | 18.9 | 10.6 | Jul 3, 2025 | J-GAAP |
| Jun - Aug, 2025 | 3,527 | 236 | 218 | 142 | 13.3 | 6.7 | Oct 2, 2025 | J-GAAP |
| Sep - Nov, 2025 | 3,418 | 241 | 223 | 142 | 13.3 | 7.1 | Jan 8, 2026 | J-GAAP |
| YoY | +4.4% | +62.8% | +54.9% | +29.1% | +28.8% |
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