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HOB, Jul-Mar (Cumulative 3Q) Ordinary Profit Increases by 2%, Exceeds Full-Year Plan

Thu May 8, 2025 3:00 pm JST Earnings

1382 HOB Co.,Ltd. 【J-GAAP】

Earnings Report

HOB Co.,Ltd. <1382> [TSE Std] announced its financial results in the afternoon session on May 8th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending June 2025 (July 2024 to March 2025) was 64 million yen, a 1.6% increase compared to the same period last year. The progress rate toward the full-year plan of 63 million yen is 101.6%, almost the same as the five-year average of 102.3%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the April to June period (4Q) is expected to further decrease loss of 1 million yen (compared to a loss of 25 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from January to March (3Q), the consolidated ordinary profit grew 3.7% from the same period last year, reaching 28 million yen. The operating profit margin remained almost flat, changing from 3.6% in the same period last year to 3.7%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jul - Mar, 2022 2,116 140 143 99 130.9 103.6 May 9, 2023 J-GAAP
Jul - Mar, 2023 2,157 62 63 37 49.4 165.8 May 8, 2024 J-GAAP
Jul - Mar, 2024 2,039 63 64 43 56.5 101.6 May 8, 2025 J-GAAP
YoY -5.5% +1.6% +1.6% +16.2% +14.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,103 -3 2 1 1.3 50 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,139 27 27 21 27.6 50 Feb 5, 2025 J-GAAP
YoY +3.3% +1,250.0% +2,000.0% +2,004.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 2,489 135 138 110 144.9 50 Aug 9, 2023 J-GAAP
Jun, 2024 2,519 32 38 20 26.3 50 Aug 8, 2024 J-GAAP
Jun, 2025 Guidance 2,411 62 63 43 56.5 50 Feb 5, 2025 J-GAAP
YoY -4.3% +93.8% +65.8% +115.0% +114.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 741 27 27 18 24.0 3.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 362 -30 -25 -17 -22.3 -8.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 326 -32 -32 -32 -42.8 -9.8 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 946 67 68 54 73.0 7.1 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 767 28 28 21 27.6 3.7 May 8, 2025 J-GAAP
YoY +3.5% +3.7% +3.7% +16.7% +14.9%

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