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HOKUTO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6%, Current Fiscal Year Dividend Revised Upward by 3 Yen
1379 HOKUTO CORPORATION 【J-GAAP】
Earnings ReportHOKUTO CORPORATION <1379> [TSE Prime] announced its financial results in the afternoon session on February 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 6.5% from the same period last year, reaching 5.26 billion yen. Progress toward the full-year plan of 6.28 billion yen was 83.9%, also surpassing the five-year average of 59.9%.
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 drop 49.5% from the same period last year to 1.01 billion yen.
At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 52 yen to 55 yen (compared to 50 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.95 billion yen, an 11.2% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 16.9% in the same period last year to 16.9%.
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 | 58,579 | 1,436 | 2,263 | 1,473 | 46.5 | 48.0 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 61,605 | 4,052 | 4,945 | 2,968 | 93.7 | 71.1 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 63,709 | 4,380 | 5,266 | 4,829 | 154.3 | 83.9 | Feb 13, 2026 | J-GAAP |
| YoY | +3.4% | +8.1% | +6.5% | +62.7% | +64.7% |
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 | 46,620 | 5,772 | 5,973 | 4,359 | 139.2 | 42 | Nov 14, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 46,620 | 5,772 | 5,973 | 4,359 | 139.2 | 45 | Feb 13, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 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 | 84,700 | 5,830 | 6,280 | 5,760 | 183.9 | 52 | Nov 14, 2025 | J-GAAP |
| Mar, 2026 New | 84,700 | 5,830 | 6,280 | 5,760 | 183.9 | 55 | Feb 13, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 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 | 47,106 | 6,910 | 7,592 | 4,940 | 156.4 | 40 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 46,620 | 5,772 | 5,973 | 4,359 | 139.2 | 45 | Feb 13, 2026 | J-GAAP |
| YoY | -1.0% | -16.5% | -21.3% | -11.8% | -11.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 79,426 | 3,180 | 4,715 | 3,525 | 111.2 | 50 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 83,104 | 6,628 | 6,953 | 4,441 | 140.6 | 50 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 84,700 | 5,830 | 6,280 | 5,760 | 183.9 | 55 | Feb 13, 2026 | J-GAAP |
| YoY | +1.9% | -12.0% | -9.7% | +29.7% | +30.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 25,607 | 4,334 | 5,584 | 3,467 | 109.4 | 16.9 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 21,499 | 2,576 | 2,008 | 1,473 | 46.6 | 12.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 18,524 | 176 | 147 | 1,358 | 43.4 | 1.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 19,556 | -118 | 160 | 43 | 1.4 | -0.6 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 25,629 | 4,322 | 4,959 | 3,428 | 109.6 | 16.9 | Feb 13, 2026 | J-GAAP |
| YoY | +0.1% | -0.3% | -11.2% | -1.1% | +0.1% |
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