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HONEYS HOLDINGS, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 30%, Dec-Feb Ordinary Profit Loss Widens
2792 HONEYS HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportHONEYS HOLDINGS CO.,LTD. <2792> [TSE Prime] announced its financial results after the market closed on March 26th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2026 (June 2025 to February 2026) dropped 30.1% from the same period last year to 2.27 billion yen. Progress toward the full-year plan of 5.60 billion yen was 40.7%, also falling below the five-year average of 47.1%.
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 March to May period (4Q) is expected to grow 21.7% from the same period last year, reaching 3.32 billion yen.
In the most recent three-month period, from December to February (3Q), the consolidated ordinary loss expanded to a loss of 0.50 billion yen (compared to a loss of 0.06 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -0.8% in the same period last year to -4.4%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jun - Feb, 2023 | 39,747 | 3,921 | 4,171 | 2,792 | 100.2 | 57.3 | Mar 28, 2024 | J-GAAP |
| Jun - Feb, 2024 | 41,467 | 3,201 | 3,261 | 1,992 | 71.5 | 54.4 | Mar 27, 2025 | J-GAAP |
| Jun - Feb, 2025 | 40,308 | 2,228 | 2,279 | 1,399 | 50.2 | 40.7 | Mar 26, 2026 | J-GAAP |
| YoY | -2.8% | -30.4% | -30.1% | -29.8% | -29.8% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - May, 2024 | 28,213 | 2,611 | 2,662 | 1,652 | 59.3 | 30 | Jul 8, 2025 | J-GAAP |
| Dec - May, 2025 Guidance | 28,595 | 2,867 | 2,815 | 1,831 | 65.7 | 30 | Jan 7, 2026 | J-GAAP |
| YoY | +1.4% | +9.8% | +5.7% | +10.8% | +10.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May, 2024 | 56,571 | 6,970 | 7,281 | 4,876 | 175.0 | 55 | Jul 9, 2024 | J-GAAP |
| May, 2025 | 57,701 | 5,906 | 5,989 | 3,732 | 133.9 | 55 | Jul 8, 2025 | J-GAAP |
| May, 2026 Guidance | 57,500 | 5,600 | 5,600 | 3,600 | 129.1 | 55 | Jan 7, 2026 | J-GAAP |
| YoY | -0.3% | -5.2% | -6.5% | -3.5% | -3.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 11,979 | -94 | -66 | -88 | -3.2 | -0.8 | Mar 27, 2025 | J-GAAP |
| Mar - May, 2025 | 16,234 | 2,705 | 2,728 | 1,740 | 62.4 | 16.7 | Jul 8, 2025 | J-GAAP |
| Jun - Aug, 2025 | 13,899 | 1,205 | 1,272 | 792 | 28.4 | 8.7 | Sep 29, 2025 | J-GAAP |
| Sep - Nov, 2025 | 15,006 | 1,528 | 1,513 | 977 | 35.1 | 10.2 | Jan 7, 2026 | J-GAAP |
| Dec - Feb, 2025 | 11,403 | -505 | -506 | -370 | -13.3 | -4.4 | Mar 26, 2026 | J-GAAP |
| YoY | -4.8% | -437.2% | -666.7% | -320.5% | -319.9% |
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