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H-ONE, 0.2％ Increase in Net Income, Update Record High for Third Consecutive Term, Dividend Raised by 6 Yen

Thu May 14, 2026 4:00 pm JST Earnings

5989 H-ONE CO.,LTD. 【IFRS】

Earnings Report

H-ONE CO.,LTD. <5989> [TSE Prime] announced its financial results (based on IFRS) after the market closed on May 14th (16:00). The consolidated net income for the fiscal year ended March 2026 increased by 2.3% from the previous period to 10.9 billion yen exceeding the previous forecast of 10.0 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2027, the consolidated net income is nearly flat with a slight increase of 0.2% to 11.0 billion yen, marking the third consecutive term of record-high profits.

At the same time, the company has decided to increase the dividend this fiscal year to 70 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 net income increased 67.7% from the same period last year, reaching 5.75 billion yen. The operating profit margin drastically improved from 2.0% in the same period last year to 11.2%.

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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 232,730 -18,826 -19,354 -21,656 -774.6 20 May 14, 2024 IFRS
Mar, 2025 228,145 11,860 10,827 10,728 382.8 50 May 13, 2025 IFRS
Mar, 2026 209,659 14,648 15,270 10,974 390.1 64 May 14, 2026 IFRS
YoY -8.1% +23.5% +41.0% +2.3% +1.9%

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 220,000 13,500 12,500 10,000 355.3 64 May 13, 2025 IFRS
Mar, 2026 Results 209,659 14,648 15,270 10,974 390.1 64 May 14, 2026 IFRS
Revision Rate -4.7% +8.5% +22.2% +9.7% +9.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 97,221 5,190 5,292 2,964 105.4 32 Nov 11, 2025 IFRS
Apr - Sep, 2026 Guidance ー ー ー ー － 35 May 14, 2026 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 228,145 11,860 10,827 10,728 382.8 50 May 13, 2025 IFRS
Mar, 2026 209,659 14,648 15,270 10,974 390.1 64 May 14, 2026 IFRS
Mar, 2027 Guidance 230,000 16,000 15,000 11,000 390.8 70 May 14, 2026 IFRS
YoY +9.7% +9.2% -1.8% +0.2% +0.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 57,115 1,133 280 3,432 122.5 2.0 May 13, 2025 IFRS
Apr - Jun, 2025 50,677 2,556 2,734 1,605 57.1 5.0 Aug 6, 2025 IFRS
Jul - Sep, 2025 46,544 2,634 2,558 1,359 48.3 5.7 Nov 11, 2025 IFRS
Oct - Dec, 2025 48,927 2,316 2,683 2,256 80.2 4.7 Feb 12, 2026 IFRS
Jan - Mar, 2026 63,511 7,142 7,295 5,754 204.5 11.2 May 14, 2026 IFRS
YoY +11.2% +530.4% +2,505.4% +67.7% +67.0%

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