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HKS, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 15%

Fri Apr 10, 2026 3:30 pm JST Earnings

7219 HKS CO.,LTD. 【J-GAAP】

Earnings Report

HKS CO.,LTD. <7219> [TSE Std] announced its financial results after the market closed on April 10th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending August 2026 (September 2025 to February 2026) expanded 228 million yen, an increase 33.3% compared to the same period last year, reversing from the forecast of a loss of 20 million yen to a profit.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 15.2%, from the previous forecast of 330 million yen to 380 million yen (compared to 457 million yen in the previous period), and the declining rate is expected to decrease from 27.8% to 16.8%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the March to August period (second half) is expected to drop 46.9% from the same period last year to 152 million yen.

In the most recent three-month period, from December to February (2Q), the consolidated ordinary profit surged 3.5 times that of the same period last year, reaching 204 million yen. The operating profit margin significantly improved from 1.6% in the same period last year to 6.5%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Sep - Feb, 2023 4,209 112 154 122 86.8 32.4 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 4,216 112 171 132 93.4 37.4 Apr 11, 2025 J-GAAP
Sep - Feb, 2025 4,424 114 228 185 130.8 60.0 Apr 10, 2026 J-GAAP
YoY +4.9% +1.8% +33.3% +40.2% +39.9%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2025 Guidance 4,330 -25 -20 -15 -10.6 0 Oct 10, 2025 J-GAAP
Sep - Feb, 2025 Results 4,424 114 228 185 130.8 0 Apr 10, 2026 J-GAAP
Revision Rate +2.2% － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2026 Prev 9,300 300 330 225 159.0 65 Oct 10, 2025 J-GAAP
Aug, 2026 New 9,375 300 380 325 229.7 65 Apr 10, 2026 J-GAAP
Revision Rate +0.8% 0.0% +15.2% +44.4% +44.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2025 4,760 282 286 229 162.0 65 Oct 10, 2025 J-GAAP
Mar - Aug, 2026 Guidance 4,951 186 152 140 99.0 65 Apr 10, 2026 J-GAAP
YoY +4.0% -34.0% -46.9% -38.9% -38.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug, 2024 9,004 418 476 347 245.8 65 Oct 11, 2024 J-GAAP
Aug, 2025 8,976 394 457 361 255.5 65 Oct 10, 2025 J-GAAP
Aug, 2026 Guidance 9,375 300 380 325 229.7 65 Apr 10, 2026 J-GAAP
YoY +4.4% -23.9% -16.8% -10.0% -10.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2024 2,097 33 59 50 35.4 1.6 Apr 11, 2025 J-GAAP
Mar - May, 2025 2,381 217 191 153 108.4 9.1 Jul 11, 2025 J-GAAP
Jun - Aug, 2025 2,379 65 95 76 53.8 2.7 Oct 10, 2025 J-GAAP
Sep - Nov, 2025 2,067 -39 24 29 20.6 -1.9 Jan 9, 2026 J-GAAP
Dec - Feb, 2025 2,357 153 204 156 110.3 6.5 Apr 10, 2026 J-GAAP
YoY +12.4% +363.6% +245.8% +212.0% +211.5%

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