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HIP, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 13%

Wed Feb 5, 2025 4:00 pm JST Earnings

2136 HIP CORPORATION 【J-GAAP】

Earnings Report

HIP CORPORATION <2136> [TSE Std] announced its financial results after the market closed on February 5th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 8.8% from the same period last year, reaching 494 million yen. The progress rate toward the full-year plan of 551 million yen was 89.7%, also surpassing the five-year average of 74.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 40.6% from the same period last year to 57 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 13.1% from the same period last year, reaching 224 million yen. The operating profit margin rose from 13.5% in the same period last year to 14.5%.

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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
Apr - Dec, 2022 4,108 423 438 299 75.3 74.0 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 4,279 455 454 335 84.5 82.5 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 4,490 496 494 339 86.6 89.7 Feb 5, 2025 J-GAAP
YoY +4.9% +9.0% +8.8% +1.2% +2.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 2,847 297 294 164 41.4 50 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,947 283 281 188 48.4 51 Nov 6, 2024 J-GAAP
YoY +3.5% -4.7% -4.4% +14.6% +16.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 5,475 577 592 401 101.0 40 May 10, 2023 J-GAAP
Mar, 2024 5,660 554 550 388 97.9 50 May 8, 2024 J-GAAP
Mar, 2025 Guidance 5,882 554 551 372 95.8 51 May 8, 2024 J-GAAP
YoY +3.9% 0.0% +0.2% -4.1% -2.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,466 198 198 111 28.0 13.5 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 1,381 99 96 53 13.4 7.2 May 8, 2024 J-GAAP
Apr - Jun, 2024 1,458 142 141 96 24.7 9.7 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 1,477 129 129 88 22.5 8.7 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,555 225 224 155 39.6 14.5 Feb 5, 2025 J-GAAP
YoY +6.1% +13.6% +13.1% +39.6% +41.5%

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