kabutan

HATCH WORK, 23% Decrease in Ordinary Profit for The Current Fiscal Year

Thu Feb 12, 2026 3:30 pm JST Earnings

148A HATCH WORK CO.,LTD. 【J-GAAP】

Earnings Report

HATCH WORK CO.,LTD. <148A> [TSE Growth] announced its financial results after the market closed on February 12th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended December 2025 expanded to 67.7% from the previous period to 260 million yen. However, for the fiscal year ending December 2026, the ordinary profit is expected to decrease by 23.1% from the previous period to 200 million yen.

In the most recent three-month period, from October to December (4Q), the ordinary profit dropped to 23 million yen, a 46.5% decrease compared to the same period last year. The operating profit margin drastically worsened from 8.3% in the same period last year to 2.6%.

Kabutan News

Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,056 20 11 77 47.0 0 Mar 26, 2024 J-GAAP
Dec, 2024 2,367 183 155 130 72.7 0 Feb 12, 2025 J-GAAP
Dec, 2025 2,759 242 260 246 129.0 0 Feb 12, 2026 J-GAAP
YoY +16.6% +32.2% +67.7% +89.2% +77.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Guidance 2,740 229 248 272 141.8 0 Nov 12, 2025 J-GAAP
Dec, 2025 Results 2,759 242 260 246 129.0 0 Feb 12, 2026 J-GAAP
Revision Rate +0.7% +5.7% +4.8% -9.6% -9.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 1,338 171 187 122 64.1 0 Aug 12, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 0 Feb 12, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 2,367 183 155 130 72.7 0 Feb 12, 2025 J-GAAP
Dec, 2025 2,759 242 260 246 129.0 0 Feb 12, 2026 J-GAAP
Dec, 2026 Guidance 3,385 204 200 216 112.6 0 Feb 12, 2026 J-GAAP
YoY +22.7% -15.7% -23.1% -12.2% -12.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 614 51 43 57 31.9 8.3 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 643 74 92 60 31.6 11.5 May 13, 2025 J-GAAP
Apr - Jun, 2025 695 97 95 62 32.6 14.0 Aug 12, 2025 J-GAAP
Jul - Sep, 2025 685 52 50 33 17.3 7.6 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 736 19 23 91 47.7 2.6 Feb 12, 2026 J-GAAP
YoY +19.9% -62.7% -46.5% +59.6% +49.7%

Related Articles