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HACHI-BAN, 14% Increase in Ordinary Profit for The Current Fiscal Year
9950 HACHI-BAN CO.,LTD. 【J-GAAP】
Earnings ReportHACHI-BAN CO.,LTD. <9950> [TSE Std] announced its financial results after the market closed on May 1st (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 dropped by 55.3% from the previous period to 207 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to recover to 14.0% to 236 million yen. This will be the sixth consecutive term of revenue growth.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss improved to a deficit of 31 million yen (compared to a loss of 45 million yen in the same period last year). The operating profit/loss margin improved from -2.9% in the same period last year to -1.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 7,623 | 235 | 365 | 160 | 54.9 | 20 | May 1, 2024 | J-GAAP |
| Mar, 2025 | 8,233 | 264 | 463 | 236 | 80.5 | 20 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 8,644 | 4 | 207 | 60 | 20.5 | 20 | May 1, 2026 | J-GAAP |
| YoY | +5.0% | -98.5% | -55.3% | -74.6% | -74.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 8,644 | 4 | 207 | 60 | 20.4 | 20 | Apr 17, 2026 | J-GAAP |
| Mar, 2026 Results | 8,644 | 4 | 207 | 60 | 20.5 | 20 | May 1, 2026 | J-GAAP |
| Revision Rate | 0.0% | 0.0% | 0.0% | 0.0% | +0.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 4,306 | 70 | 245 | 150 | 51.2 | 10 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 4,734 | 29 | 170 | 79 | 26.9 | 10 | May 1, 2026 | J-GAAP |
| YoY | +9.9% | -58.6% | -30.6% | -47.3% | -47.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 8,233 | 264 | 463 | 236 | 80.5 | 20 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 8,644 | 4 | 207 | 60 | 20.5 | 20 | May 1, 2026 | J-GAAP |
| Mar, 2027 Guidance | 9,857 | 66 | 236 | 93 | 31.6 | 20 | May 1, 2026 | J-GAAP |
| YoY | +14.0% | +1,550.0% | +14.0% | +55.0% | +54.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 1,948 | -56 | -45 | -98 | -33.4 | -2.9 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,080 | 11 | 145 | 95 | 32.5 | 0.5 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,226 | 59 | 100 | 55 | 18.8 | 2.7 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,155 | -31 | -7 | -16 | -5.5 | -1.4 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 2,183 | -35 | -31 | -74 | -25.2 | -1.6 | May 1, 2026 | J-GAAP |
| YoY | +12.1% | +37.5% | +31.1% | +24.5% | +24.5% |
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