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HIGASHI TWENTY ONE, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 55%, Oct-Dec Ordinary Profit Increases by 41%
9029 HIGASHI HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportHIGASHI HOLDINGS CO.,LTD. <9029> [TSE Std] announced its financial results after the market closed on January 23rd (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 3.19 billion yen, an increase 54.7% compared to the same period last year. Progress toward the full-year plan of 3.40 billion yen was 93.9%, also surpassing the five-year average of 72.2%.
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 for the January to March period (4Q) is expected to significant drop 76.0% from the same period last year to 0.20 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 40.8% from the same period last year, reaching 1.26 billion yen. The operating profit margin improved from 6.7% in the same period last year to 7.9%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 29,537 | 1,685 | 1,785 | 1,127 | 85.7 | 77.3 | Jan 26, 2024 | J-GAAP |
| Apr - Dec, 2024 | 34,687 | 1,957 | 2,063 | 1,296 | 98.1 | 70.3 | Jan 24, 2025 | J-GAAP |
| Apr - Dec, 2025 | 42,473 | 3,092 | 3,191 | 2,057 | 157.6 | 93.9 | Jan 23, 2026 | J-GAAP |
| YoY | +22.4% | +58.0% | +54.7% | +58.7% | +60.6% |
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 | 26,150 | 1,635 | 1,768 | 1,116 | 84.6 | 42 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 27,201 | 1,398 | 1,471 | 953 | 72.9 | 50 | Oct 24, 2025 | J-GAAP |
| YoY | +4.0% | -14.5% | -16.8% | -14.6% | -13.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 40,635 | 2,190 | 2,309 | 1,506 | 114.5 | 36 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 48,126 | 2,739 | 2,935 | 1,805 | 136.8 | 42 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 54,000 | 3,256 | 3,400 | 2,176 | 166.4 | 50 | Oct 24, 2025 | J-GAAP |
| YoY | +12.2% | +18.9% | +15.8% | +20.6% | +21.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 12,711 | 853 | 896 | 607 | 46.0 | 6.7 | Jan 24, 2025 | J-GAAP |
| Jan - Mar, 2025 | 13,439 | 782 | 872 | 509 | 38.6 | 5.8 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,956 | 810 | 845 | 506 | 38.9 | 6.3 | Jul 25, 2025 | J-GAAP |
| Jul - Sep, 2025 | 13,843 | 1,048 | 1,084 | 717 | 55.0 | 7.6 | Oct 24, 2025 | J-GAAP |
| Oct - Dec, 2025 | 15,674 | 1,234 | 1,262 | 834 | 63.9 | 7.9 | Jan 23, 2026 | J-GAAP |
| YoY | +23.3% | +44.7% | +40.8% | +37.4% | +39.0% |
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