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HOKUYAKU TAKEYAMA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 30%, Oct-Dec Ordinary Profit Decreases by 46%

Fri Feb 6, 2026 3:30 pm JST Earnings

3055 HOKUYAKU TAKEYAMA Holdings,Inc. 【J-GAAP】

Earnings Report

HOKUYAKU TAKEYAMA Holdings,Inc. <3055> [SSE] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 29.7% from the same period last year to 2.31 billion yen. Progress toward the full-year plan of 3.10 billion yen was 74.8%, also falling below the five-year average of 85.8%.

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 surge 2.3 times that of the same period last year, reaching 0.78 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 1.01 billion yen, a 46.4% decrease compared to the same period last year. The operating profit margin worsened from 2.1% in the same period last year to 0.9%.

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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 209,163 2,376 2,941 1,805 82.9 83.2 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 220,463 2,725 3,299 2,283 107.2 90.7 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 230,601 1,690 2,319 1,768 84.2 74.8 Feb 6, 2026 J-GAAP
YoY +4.6% -38.0% -29.7% -22.6% -21.4%

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 148,327 1,849 2,233 1,588 74.8 10 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 150,238 1,590 1,796 756 36.8 10 Nov 7, 2025 J-GAAP
YoY +1.3% -14.0% -19.6% -52.4% -50.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 275,364 2,827 3,533 2,175 100.2 20 May 15, 2024 J-GAAP
Mar, 2025 289,534 2,927 3,637 2,472 116.4 20 May 15, 2025 J-GAAP
Mar, 2026 Guidance 298,700 2,500 3,100 1,900 92.4 20 May 15, 2025 J-GAAP
YoY +3.2% -14.6% -14.8% -23.1% -20.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 79,256 1,647 1,895 1,399 65.7 2.1 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 69,071 202 338 189 8.9 0.3 May 15, 2025 J-GAAP
Apr - Jun, 2025 74,003 464 767 668 31.8 0.6 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 74,459 446 537 476 22.7 0.6 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 82,139 780 1,015 624 29.7 0.9 Feb 6, 2026 J-GAAP
YoY +3.6% -52.6% -46.4% -55.4% -54.7%

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