kabutan

HOKKAN HOLDINGS, Ordinary Profit Forecast for the Fiscal Year Revised Downward by 23%

Fri Feb 6, 2026 4:00 pm JST Earnings

5902 HOKKAN HOLDINGS LIMITED 【J-GAAP】

Earnings Report

HOKKAN HOLDINGS LIMITED <5902> [TSE Prime] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 20.7% from the same period last year to 3.86 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has decreased 22.9%, from the previous forecast of 4.80 billion yen to 3.70 billion yen (compared to 5.19 billion yen in the previous period), leading to an increase in the profit decline rate from 7.6% to 28.8%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the October to March period (second half) has been revised downward from an expected profit of 0.29 billion yen to a loss of 0.80 billion yen (compared to a profit of 0.58 billion yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 0.64 billion yen (compared to a profit of 0.26 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 0.8% in the same period last year to -2.7%.

Kabutan News

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 69,277 4,860 5,422 3,699 302.3 107.1 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 71,395 4,619 4,876 3,070 250.1 93.8 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 69,147 3,661 3,868 2,976 241.8 104.5 Feb 6, 2026 J-GAAP
YoY -3.1% -20.7% -20.7% -3.1% -3.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 52,106 447 292 -200 -16.2 63 Nov 7, 2025 J-GAAP
Oct - Mar, 2025 New 43,806 -853 -808 -200 -16.2 63 Feb 6, 2026 J-GAAP
Revision Rate -15.9% － － 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 99,000 4,700 4,800 3,200 259.9 93 May 9, 2025 J-GAAP
Mar, 2026 New 90,700 3,400 3,700 3,200 259.9 93 Feb 6, 2026 J-GAAP
Revision Rate -8.4% -27.7% -22.9% 0.0% 0.0%

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 44,505 64 582 84 6.8 70 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 43,806 -853 -808 -200 -16.2 63 Feb 6, 2026 J-GAAP
YoY -1.6% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 90,933 4,390 5,061 2,719 222.2 78 May 15, 2024 J-GAAP
Mar, 2025 92,419 4,503 5,196 3,262 265.6 93 May 9, 2025 J-GAAP
Mar, 2026 Guidance 90,700 3,400 3,700 3,200 259.9 93 Feb 6, 2026 J-GAAP
YoY -1.9% -24.5% -28.8% -1.9% -2.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 23,481 180 262 -108 -8.8 0.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 21,024 -116 320 192 15.6 -0.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 23,493 2,280 2,377 1,829 148.6 9.7 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 23,401 1,973 2,131 1,571 127.6 8.4 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 22,253 -592 -640 -424 -34.5 -2.7 Feb 6, 2026 J-GAAP
YoY -5.2% － － -292.6% -291.5%

Related Articles