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HIRAGA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 33%
7863 HIRAGA CO., LTD. 【J-GAAP】
Earnings ReportHIRAGA CO., LTD. <7863> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 32.6% from the same period last year to 293 million yen. Progress toward the full-year plan of 470 million yen was 62.3%, also falling below the five-year average of 77.5%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to surge 89 times that of the same period last year, reaching 177 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit grew 15.5% from the same period last year, reaching 179 million yen. The operating profit margin improved from 4.8% in the same period last year to 5.2%.
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 | 7,557 | 402 | 461 | 313 | 108.6 | 81.6 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 7,625 | 378 | 435 | 296 | 103.0 | 99.5 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 7,865 | 232 | 293 | 193 | 67.3 | 62.3 | Feb 13, 2026 | J-GAAP |
| YoY | +3.1% | -38.6% | -32.6% | -34.8% | -34.7% |
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 | 4,937 | 121 | 157 | 121 | 42.2 | 40 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,502 | 323 | 356 | 259 | 90.1 | 40 | Nov 7, 2025 | J-GAAP |
| YoY | +11.4% | +166.9% | +126.8% | +114.0% | +113.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 9,954 | 494 | 565 | 565 | 195.9 | 40 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 9,792 | 365 | 437 | 311 | 108.4 | 40 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,400 | 400 | 470 | 330 | 114.8 | 40 | May 9, 2025 | J-GAAP |
| YoY | +6.2% | +9.6% | +7.6% | +6.1% | +5.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,770 | 134 | 155 | 106 | 36.9 | 4.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,167 | -13 | 2 | 15 | 5.2 | -0.6 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,528 | 56 | 76 | 45 | 15.9 | 2.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,370 | 21 | 38 | 26 | 9.1 | 0.9 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,967 | 155 | 179 | 122 | 42.5 | 5.2 | Feb 13, 2026 | J-GAAP |
| YoY | +7.1% | +15.7% | +15.5% | +15.1% | +15.3% |
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