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HATSUHO SHOUJI, Jan-Mar (1Q) Ordinary Profit Decreases by 29%
7425 HATSUHO SHOUJI CO.,LTD. 【J-GAAP】
Earnings ReportHATSUHO SHOUJI CO.,LTD. <7425> [TSE Std] announced its financial results after the market closed on May 12th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) decreased 29.4% from the same period last year to 322 million yen. Progress toward the plan for the six months ending June (first half) of 730 million yen was 44.1%, also falling below the five-year average of 62.2%.
In the most recent three-month period, from January to March (1Q), the operating profit margin worsened from 4.7% in the same period last year to 3.3%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 8,862 | 416 | 461 | 273 | 83.4 | 65.0 | May 10, 2024 | J-GAAP |
| Jan - Mar, 2025 | 9,034 | 423 | 456 | 258 | 78.5 | 63.5 | May 12, 2025 | J-GAAP |
| Jan - Mar, 2026 | 8,450 | 275 | 322 | 192 | 58.4 | 44.1 | May 12, 2026 | J-GAAP |
| YoY | -6.5% | -35.0% | -29.4% | -25.6% | -25.6% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 17,197 | 585 | 718 | 396 | 120.3 | 0 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 18,100 | 650 | 730 | 420 | 127.3 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +5.3% | +11.1% | +1.7% | +6.1% | +5.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 34,827 | 1,288 | 1,501 | 974 | 296.2 | 68 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 35,444 | 1,216 | 1,435 | 831 | 252.3 | 77 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 37,200 | 1,330 | 1,510 | 880 | 266.7 | 80 | Feb 13, 2026 | J-GAAP |
| YoY | +5.0% | +9.4% | +5.2% | +5.9% | +5.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 9,034 | 423 | 456 | 258 | 78.5 | 4.7 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 8,163 | 162 | 262 | 138 | 41.9 | 2.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,986 | 346 | 392 | 218 | 66.2 | 3.9 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 9,261 | 285 | 325 | 217 | 65.9 | 3.1 | Feb 13, 2026 | J-GAAP |
| Jan - Mar, 2026 | 8,450 | 275 | 322 | 192 | 58.4 | 3.3 | May 12, 2026 | J-GAAP |
| YoY | -6.5% | -35.0% | -29.4% | -25.6% | -25.6% |
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