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Hodogaya Chemical, Oct-Dec (3Q) Ordinary Profit Increases by 4.6 times
4112 Hodogaya Chemical Co.,Ltd. 【J-GAAP】
Earnings ReportHodogaya Chemical Co.,Ltd. <4112> [TSE Prime] announced its financial results after the market closed on February 13th (17:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 34.6% from the same period last year to 3.06 billion yen. Progress toward the full-year plan of 3.50 billion yen was 87.5%, also surpassing the five-year average of 80.0%.
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 surge 5.0 times that of the same period last year, reaching 0.43 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 4.6 times that of the same period last year, reaching 1.23 billion yen. The operating profit margin drastically improved from 2.2% in the same period last year to 7.5%.
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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 | 31,642 | 2,412 | 3,012 | 1,563 | 98.6 | 63.9 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 37,239 | 4,584 | 4,682 | 2,883 | 181.5 | 98.2 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 34,451 | 2,426 | 3,062 | 1,991 | 125.3 | 87.5 | Feb 13, 2026 | J-GAAP |
| YoY | -7.5% | -47.1% | -34.6% | -30.9% | -31.0% |
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 | 21,971 | 521 | 357 | 629 | 39.6 | 22.50 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 24,454 | 1,968 | 1,668 | 766 | 48.2 | 25 | Nov 11, 2025 | J-GAAP |
| YoY | +11.3% | +277.7% | +367.2% | +21.8% | +21.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 44,261 | 3,951 | 4,711 | 2,480 | 156.3 | 37.50 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 48,578 | 4,875 | 4,770 | 3,178 | 200.0 | 45 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 47,000 | 3,500 | 3,500 | 2,000 | 125.7 | 50 | Nov 11, 2025 | J-GAAP |
| YoY | -3.2% | -28.2% | -26.6% | -37.1% | -37.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 10,632 | 230 | 269 | 334 | 21.0 | 2.2 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 11,339 | 291 | 88 | 295 | 18.6 | 2.6 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 11,381 | 985 | 1,245 | 615 | 38.7 | 8.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 11,165 | 547 | 587 | 619 | 39.0 | 4.9 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 11,905 | 894 | 1,230 | 757 | 47.6 | 7.5 | Feb 13, 2026 | J-GAAP |
| YoY | +12.0% | +288.7% | +357.2% | +126.6% | +126.5% |
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