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HUB, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 10% Increase in The Current Fiscal Year
3030 HUB CO.,LTD. 【J-GAAP】
Earnings ReportHUB CO.,LTD. <3030> [TSE Std] announced its financial results after the market closed on April 13th (15:30). The ordinary profit (non-consolidated) for the fiscal year ended February 2026 increased by 19.7% from the previous period to 528 million yen, exceeding the previous forecast of 450 million yen. For the fiscal year ending February 2027, the ordinary profit is expected to grow by 9.8% to 580 million yen. This will be the fifth consecutive term of revenue and the third consecutive term of profit growth.
At the same time, the company increased the annual dividend for the previous term from 10 yen to 11 yen (compared to 10 yen in the prior term). For the current term, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 10 yen.
In the most recent three-month period, from December to February (4Q), the ordinary profit increased 58.6% from the same period last year, reaching 92 million yen. The operating profit margin improved from 2.3% in the same period last year to 3.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 9,780 | 277 | 255 | 270 | 21.5 | 6 | Apr 12, 2024 | J-GAAP |
| Feb, 2025 | 10,632 | 453 | 441 | 446 | 35.5 | 10 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 11,335 | 534 | 528 | 609 | 48.5 | 11 | Apr 13, 2026 | J-GAAP |
| YoY | +6.6% | +17.9% | +19.7% | +36.5% | +36.7% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 11,300 | 470 | 450 | 420 | 33.4 | 10 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 Results | 11,335 | 534 | 528 | 609 | 48.5 | 11 | Apr 13, 2026 | J-GAAP |
| Revision Rate | +0.3% | +13.6% | +17.3% | +45.0% | +45.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 5,689 | 309 | 302 | 293 | 23.3 | 0 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 6,100 | 400 | 390 | 220 | 17.5 | 0 | Apr 13, 2026 | J-GAAP |
| YoY | +7.2% | +29.4% | +29.1% | -24.9% | -25.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 10,632 | 453 | 441 | 446 | 35.5 | 10 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 11,335 | 534 | 528 | 609 | 48.5 | 11 | Apr 13, 2026 | J-GAAP |
| Feb, 2027 Guidance | 12,000 | 600 | 580 | 330 | 26.2 | 10 | Apr 13, 2026 | J-GAAP |
| YoY | +5.9% | +12.4% | +9.8% | -45.8% | -45.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 2,549 | 59 | 58 | 83 | 6.6 | 2.3 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 2,894 | 187 | 181 | 192 | 15.3 | 6.5 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 2,795 | 122 | 121 | 101 | 8.0 | 4.4 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 2,812 | 135 | 134 | 123 | 9.8 | 4.8 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 2,834 | 90 | 92 | 193 | 15.4 | 3.2 | Apr 13, 2026 | J-GAAP |
| YoY | +11.2% | +52.5% | +58.6% | +132.5% | +132.7% |
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