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Hulic, Jan-Mar (1Q) Ordinary Profit Decreases by 4%

Mon Apr 27, 2026 11:30 am JST Earnings

3003 Hulic Co.,Ltd. 【J-GAAP】

Earnings Report

Hulic Co.,Ltd. <3003> [TSE Prime] announced its financial results at noon (11:30) on April 27th. The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) decreased 3.7% from the same period last year to 26.9 billion yen. Progress toward the full-year plan of 185 billion yen was 14.6%, almost the same as the five-year average of 19.0%.

In the most recent three-month period, from January to March (1Q), the operating profit margin significantly dropped from 20.3% in the same period last year to 13.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 107,593 23,728 21,241 15,858 20.8 32.8 Apr 25, 2024 J-GAAP
Jan - Mar, 2025 156,644 31,816 28,010 17,175 22.6 42.1 Apr 25, 2025 J-GAAP
Jan - Mar, 2026 226,841 31,171 26,986 18,141 23.9 ー Apr 27, 2026 J-GAAP
YoY +44.8% -2.0% -3.7% +5.6% +5.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 300,081 75,055 66,547 44,893 59.1 28.50 Jul 28, 2025 J-GAAP
Jan - Jun, 2026 Guidance ー ー ー ー － 33.50 Jan 29, 2026 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 591,615 163,360 154,329 102,341 134.4 54 Jan 30, 2025 J-GAAP
Dec, 2025 727,447 186,826 172,927 114,334 150.5 62 Jan 29, 2026 J-GAAP
Dec, 2026 Guidance ー 210,000 185,000 121,000 159.4 67 Jan 29, 2026 J-GAAP
YoY － +12.4% +7.0% +5.8% +5.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 156,644 31,816 28,010 17,175 22.6 20.3 Apr 25, 2025 J-GAAP
Apr - Jun, 2025 143,437 43,239 38,537 27,718 36.5 30.1 Jul 28, 2025 J-GAAP
Jul - Sep, 2025 124,137 31,316 25,006 15,731 20.7 25.2 Oct 28, 2025 J-GAAP
Oct - Dec, 2025 303,229 80,455 81,374 53,710 70.7 26.5 Jan 29, 2026 J-GAAP
Jan - Mar, 2026 226,841 31,171 26,986 18,141 23.9 13.7 Apr 27, 2026 J-GAAP
YoY +44.8% -2.0% -3.7% +5.6% +5.8%

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