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HIRATA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 54%, Oct-Dec Ordinary Profit Increases by 7%
6258 HIRATA Corporation 【J-GAAP】
Earnings ReportHIRATA Corporation <6258> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 6.92 billion yen, an increase 53.9% compared to the same period last year. Progress toward the full-year plan of 8.20 billion yen was 84.5%, also surpassing the five-year average of 81.4%.
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 46.7% from the same period last year to 1.27 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.8% from the same period last year, reaching 1.91 billion yen. However, the operating profit margin remained almost flat, changing from 8.8% in the same period last year to 8.5%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 61,008 | 5,903 | 6,103 | 4,647 | 149.2 | 97.5 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 62,323 | 4,693 | 4,502 | 2,939 | 94.6 | 65.4 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 69,118 | 6,818 | 6,927 | 4,703 | 153.7 | 84.5 | Feb 13, 2026 | J-GAAP |
| YoY | +10.9% | +45.3% | +53.9% | +60.0% | +62.5% |
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 | 48,118 | 4,133 | 4,181 | 2,975 | 96.1 | 40 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 50,352 | 3,578 | 3,189 | 2,263 | 73.9 | 65 | Nov 7, 2025 | J-GAAP |
| YoY | +4.6% | -13.4% | -23.7% | -23.9% | -23.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 82,839 | 6,047 | 6,259 | 4,344 | 139.4 | 33.33 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 88,483 | 6,898 | 6,889 | 4,778 | 154.3 | 40 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 96,000 | 8,400 | 8,200 | 5,700 | 186.1 | 65 | May 9, 2025 | J-GAAP |
| YoY | +8.5% | +21.8% | +19.0% | +19.3% | +20.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 21,958 | 1,928 | 1,794 | 1,136 | 36.6 | 8.8 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 26,160 | 2,205 | 2,387 | 1,839 | 59.4 | 8.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 22,128 | 1,713 | 1,638 | 1,166 | 38.2 | 7.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 23,520 | 3,109 | 3,373 | 2,271 | 74.2 | 13.2 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 23,470 | 1,996 | 1,916 | 1,266 | 41.4 | 8.5 | Feb 13, 2026 | J-GAAP |
| YoY | +6.9% | +3.5% | +6.8% | +11.4% | +13.2% |
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