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HATCH WORK, First Half Ordinary Profit Increases by 2.7 times, Apr-Jun Ordinary Profit Increases by 42%

Tue Aug 12, 2025 3:30 pm JST Earnings

148A HATCH WORK CO.,LTD. 【J-GAAP】

Earnings Report

HATCH WORK CO.,LTD. <148A> [TSE Growth] announced its financial results after the market closed on August 12th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending December 2025 (January to June) surged 2.7 times that of the same period last year, reaching 187 million yen. Progress toward the full-year plan of 197 million yen was 94.9%, also surpassing progress of 44.5% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the July to December period (second half) is expected to significant drop 88.4% from the same period last year to 10 million yen.

In the most recent three-month period, from April to June (2Q), the ordinary profit increased 41.8% from the same period last year, reaching 95 million yen. The operating profit margin rose from 11.1% in the same period last year to 14.0%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2024 1,163 87 69 45 25.9 44.5 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 1,338 171 187 122 64.1 94.9 Aug 12, 2025 J-GAAP
YoY +15.0% +96.6% +171.0% +171.1% +147.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance ー ー ー ー － 0 Feb 12, 2025 J-GAAP
Jan - Jun, 2025 Results 1,338 171 187 122 64.1 0 Aug 12, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,204 96 86 85 47.5 0 Feb 12, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,402 16 10 81 42.3 0 Aug 12, 2025 J-GAAP
YoY +16.4% -83.3% -88.4% -4.7% -10.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,056 20 11 77 47.0 0 Mar 26, 2024 J-GAAP
Dec, 2024 2,367 183 155 130 72.7 0 Feb 12, 2025 J-GAAP
Dec, 2025 Guidance 2,740 187 197 203 106.1 0 Feb 12, 2025 J-GAAP
YoY +15.8% +2.2% +27.1% +56.2% +45.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 615 68 67 44 25.3 11.1 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 590 45 43 28 15.9 7.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 614 51 43 57 31.9 8.3 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 643 74 92 60 31.6 11.5 May 13, 2025 J-GAAP
Apr - Jun, 2025 695 97 95 62 32.6 14.0 Aug 12, 2025 J-GAAP
YoY +13.0% +42.6% +41.8% +40.9% +28.6%

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