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HONYAKU Center, 4% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 65 Yen, Plan to Continue the 140 Yen Policy This Fiscal Year as Well
2483 HONYAKU Center Inc. 【J-GAAP】
Earnings ReportHONYAKU Center Inc. <2483> [TSE Std] announced its financial results after the market closed on May 12th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 17.3% from the previous period to 748 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 4.3% to 780 million yen.
At the same time, the company increased the annual dividend for the previous term from 75 yen to 140 yen (compared to 75 yen in the prior term), and has decided to continue with a dividend of 140 yen for the current term as well.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 206 million yen, a 36.6% decrease compared to the same period last year. The operating profit margin significantly dropped from 11.0% in the same period last year to 6.9%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 11,303 | 902 | 938 | 711 | 212.9 | 65 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 11,210 | 890 | 905 | 723 | 216.2 | 75 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 10,871 | 705 | 748 | 462 | 137.8 | 140 | May 12, 2026 | J-GAAP |
| YoY | -3.0% | -20.8% | -17.3% | -36.1% | -36.3% |
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 | 11,400 | 900 | 920 | 630 | 187.7 | 75 | May 13, 2025 | J-GAAP |
| Mar, 2026 Results | 10,871 | 705 | 748 | 462 | 137.8 | 140 | May 12, 2026 | J-GAAP |
| Revision Rate | -4.6% | -21.7% | -18.7% | -26.7% | -26.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 5,345 | 346 | 367 | 239 | 71.4 | 0 | Nov 11, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 5,500 | 260 | 270 | 160 | 47.7 | 0 | May 12, 2026 | J-GAAP |
| YoY | +2.9% | -24.9% | -26.4% | -33.1% | -33.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 11,210 | 890 | 905 | 723 | 216.2 | 75 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 10,871 | 705 | 748 | 462 | 137.8 | 140 | May 12, 2026 | J-GAAP |
| Mar, 2027 Guidance | 11,300 | 750 | 780 | 500 | 149.0 | 140 | May 12, 2026 | J-GAAP |
| YoY | +3.9% | +6.4% | +4.3% | +8.2% | +8.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 2,912 | 320 | 325 | 305 | 91.2 | 11.0 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,669 | 212 | 219 | 142 | 42.7 | 7.9 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,676 | 134 | 148 | 97 | 29.0 | 5.0 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,756 | 167 | 175 | 106 | 31.6 | 6.1 | Feb 10, 2026 | J-GAAP |
| Jan - Mar, 2026 | 2,770 | 192 | 206 | 117 | 34.9 | 6.9 | May 12, 2026 | J-GAAP |
| YoY | -4.9% | -40.0% | -36.6% | -61.6% | -61.7% |
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