Hikari Food Service, 20% Increase in Ordinary Profit for The Current Fiscal Year

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Tue Jan 14, 2025 3:00 pm JST Earnings

138A Hikari Food Service Co.,Ltd. 【J-GAAP】

Earnings Report

Hikari Food Service Co.,Ltd. <138A> [TSE Growth] announced its financial results in the afternoon session on January 14th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending November 2024 decreased 25.1% from the previous period to 191 million yen. In the fiscal year ending November 2025, the profit is expected to grow by 19.9% to 229 million yen. This will be the fourth consecutive term of revenue growth.

In the most recent three-month period, from September to November (4Q), the ordinary profit dropped to 36 million yen, a 49.3% decrease compared to the same period last year. The operating profit margin sharply declined from 12.8% in the same period last year to 6.3%.

Kabutan News

Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024	2,566	217	191	100	109.6	40	Jan 14, 2025	J-GAAP
YoY	0.0%	0.0%	0.0%	0.0%	0.0%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024 Guidance	2,533	202	179	99	99.8	40	Oct 11, 2024	J-GAAP
Nov, 2024 Results	2,566	217	191	100	109.6	40	Jan 14, 2025	J-GAAP
Revision Rate	+1.3%	+7.4%	+6.7%	+1.0%	+9.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec - May, 2023	1,268	143	122	76	91.4	0	Jul 12, 2024	J-GAAP
Dec - May, 2024 Guidance	ー	ー	ー	ー	－	0	Jan 14, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov, 2024	2,566	217	191	100	109.6	40	Jan 14, 2025	J-GAAP
Nov, 2025 Guidance	2,907	236	229	106	106.9	40	Jan 14, 2025	J-GAAP
YoY	+13.3%	+8.8%	+19.9%	+6.0%	-2.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Dec - Feb, 2023	605	67	51	29	42.8	11.1	Apr 12, 2024	J-GAAP
Mar - May, 2024	663	76	71	47	56.5	11.5	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	650	33	33	13	14.7	5.1	Oct 11, 2024	J-GAAP
Sep - Nov, 2024	648	41	36	11	12.1	6.3	Jan 14, 2025	J-GAAP
YoY	－	－	－	－	－