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HASHIMOTO SOGYO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 7%
7570 HASHIMOTO SOGYO HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportHASHIMOTO SOGYO HOLDINGS CO.,LTD. <7570> [TSE Std] announced its financial results at noon (12:30) on January 29th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 7.0% from the same period last year to 2.64 billion yen. Progress toward the full-year plan of 3.70 billion yen was 71.4%, also falling below the five-year average of 76.5%.
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 for the January to March period (4Q) is expected to expand 67.3% from the same period last year, reaching 1.05 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 0.95 billion yen, an increase of 2.0% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 1.4% in the same period last year to 1.3%.
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 | 115,877 | 1,895 | 2,787 | 1,759 | 86.7 | 82.8 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 122,423 | 1,888 | 2,839 | 1,877 | 94.3 | 81.8 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 127,672 | 1,741 | 2,641 | 2,066 | 106.3 | 71.4 | Jan 29, 2026 | J-GAAP |
| YoY | +4.3% | -7.8% | -7.0% | +10.1% | +12.7% |
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 | 86,504 | 1,156 | 1,566 | 1,708 | 86.1 | 24 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 92,095 | 1,669 | 2,011 | 1,658 | 85.2 | 25 | Oct 29, 2025 | J-GAAP |
| YoY | +6.5% | +44.4% | +28.4% | -2.9% | -1.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 155,633 | 2,309 | 3,366 | 2,609 | 128.8 | 42 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 165,339 | 2,444 | 3,472 | 2,890 | 145.7 | 48 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 174,000 | 2,800 | 3,700 | 2,900 | 149.0 | 50 | May 9, 2025 | J-GAAP |
| YoY | +5.2% | +14.6% | +6.6% | +0.3% | +2.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 43,588 | 600 | 933 | 695 | 34.9 | 1.4 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 42,916 | 556 | 633 | 1,013 | 51.1 | 1.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 38,838 | 239 | 606 | 518 | 26.7 | 0.6 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 43,067 | 892 | 1,083 | 724 | 37.3 | 2.1 | Oct 29, 2025 | J-GAAP |
| Oct - Dec, 2025 | 45,767 | 610 | 952 | 824 | 42.4 | 1.3 | Jan 29, 2026 | J-GAAP |
| YoY | +5.0% | +1.7% | +2.0% | +18.6% | +21.5% |
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