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HOKKAN HOLDINGS, 5% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 1 Yen, This Fiscal Year to Increase Dividend by 6 Yen

Mon May 11, 2026 4:00 pm JST Earnings

5902 HOKKAN HOLDINGS LIMITED 【J-GAAP】

Earnings Report

HOKKAN HOLDINGS LIMITED <5902> [TSE Prime] announced its financial results after the market closed on May 11th (16:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 20.7% from the previous period to 4.11 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 5.3% from the previous period to 3.90 billion yen.

At the same time, the company increased the annual dividend for the previous term from 93 yen to 94 yen (compared to 93 yen in the prior term), and has decided to increase the dividend this fiscal year to 100 yen, an increase of 6 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.25 billion yen, a 21.6% decrease compared to the same period last year. However, the operating profit/loss margin improved from -0.6% in the same period last year to 0.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 90,933 4,390 5,061 2,719 222.2 78 May 15, 2024 J-GAAP
Mar, 2025 92,419 4,503 5,196 3,262 265.6 93 May 9, 2025 J-GAAP
Mar, 2026 90,557 3,758 4,119 3,278 266.3 94 May 11, 2026 J-GAAP
YoY -2.0% -16.5% -20.7% +0.5% +0.3%

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 90,700 3,400 3,700 3,200 259.9 93 Feb 6, 2026 J-GAAP
Mar, 2026 Results 90,557 3,758 4,119 3,278 266.3 94 May 11, 2026 J-GAAP
Revision Rate -0.2% +10.5% +11.3% +2.4% +2.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 46,894 4,253 4,508 3,400 276.2 30 Nov 7, 2025 J-GAAP
Apr - Sep, 2026 Guidance 50,000 4,600 4,400 3,400 276.1 30 May 11, 2026 J-GAAP
YoY +6.6% +8.2% -2.4% 0.0% 0.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 92,419 4,503 5,196 3,262 265.6 93 May 9, 2025 J-GAAP
Mar, 2026 90,557 3,758 4,119 3,278 266.3 94 May 11, 2026 J-GAAP
Mar, 2027 Guidance 99,000 4,100 3,900 3,500 284.2 100 May 11, 2026 J-GAAP
YoY +9.3% +9.1% -5.3% +6.8% +6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 21,024 -116 320 192 15.6 -0.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 23,493 2,280 2,377 1,829 148.6 9.7 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 23,401 1,973 2,131 1,571 127.6 8.4 Nov 7, 2025 J-GAAP
Oct - Dec, 2025 22,253 -592 -640 -424 -34.5 -2.7 Feb 6, 2026 J-GAAP
Jan - Mar, 2026 21,410 97 251 302 24.5 0.5 May 11, 2026 J-GAAP
YoY +1.8% － -21.6% +57.3% +56.9%

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