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HYOKI KAIUN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 38%, Oct-Dec Ordinary Profit Decreases by 29%

Thu Jan 29, 2026 4:00 pm JST Earnings

9362 HYOKI KAIUN KAISHA,LTD. 【J-GAAP】

Earnings Report

HYOKI KAIUN KAISHA,LTD. <9362> [TSE Std] announced its financial results after the market closed on January 29th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 37.6% from the same period last year to 436 million yen. Progress toward the full-year plan of 470 million yen was 92.8%, below the five-year average of 100.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 34 million yen (compared to a loss of 81 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 178 million yen, a 28.5% decrease compared to the same period last year. The operating profit margin worsened from 5.8% in the same period last year to 4.3%.

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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
Apr - Dec, 2023 11,345 511 580 516 436.0 85.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 10,510 620 699 482 403.9 113.1 Jan 31, 2025 J-GAAP
Apr - Dec, 2025 10,093 368 436 320 267.0 92.8 Jan 29, 2026 J-GAAP
YoY -4.0% -40.6% -37.6% -33.6% -33.9%

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 6,876 139 168 127 106.4 115 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,854 190 212 182 151.7 110 Oct 30, 2025 J-GAAP
YoY -0.3% +36.7% +26.2% +43.3% +42.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 14,636 519 678 512 431.0 130 May 13, 2024 J-GAAP
Mar, 2025 13,726 548 618 435 364.3 115 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 13,500 410 470 360 300.0 110 Oct 30, 2025 J-GAAP
YoY -1.6% -25.2% -23.9% -17.2% -17.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 3,660 211 249 174 145.8 5.8 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 3,216 -72 -81 -47 -39.4 -2.2 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 3,403 136 175 122 102.4 4.0 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 3,243 84 83 56 46.8 2.6 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 3,447 148 178 142 118.5 4.3 Jan 29, 2026 J-GAAP
YoY -5.8% -29.9% -28.5% -18.4% -18.7%

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