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Human Holdings Co., Ltd., First Half Ordinary Profit Increases by 7%

Thu Nov 14, 2024 3:30 pm JST Earnings

2415 Human Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Human Holdings Co., Ltd. <2415> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 7.4% from the same period last year, reaching 1.12 billion yen. However, The progress rate against the 3.35 billion yen full-year plan was 33.7%, also falling below the five-year average of 41.6%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 2.22 billion yen, down 1.0% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit amounted to 560 million yen, a 1.6% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.4% in the same period last year to 2.2%.

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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
Apr - Sep, 2022 44,942 743 891 560 51.5 35.4 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 47,274 1,041 1,050 603 55.4 31.9 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 49,158 1,081 1,128 605 58.3 33.7 Nov 14, 2024 J-GAAP
YoY +4.0% +3.8% +7.4% +0.3% +5.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 49,158 1,081 1,128 605 58.3 0 Nov 14, 2024 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
Oct - Mar, 2023 48,621 2,108 2,244 1,554 145.7 62.50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 50,142 2,219 2,222 1,595 153.7 64 Nov 14, 2024 J-GAAP
YoY +3.1% +5.3% -1.0% +2.6% +5.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 91,574 2,253 2,516 1,452 133.5 27 May 15, 2023 J-GAAP
Mar, 2024 95,895 3,149 3,294 2,157 202.2 62.50 May 15, 2024 J-GAAP
Mar, 2025 Guidance 99,300 3,300 3,350 2,200 212.0 64 May 15, 2024 J-GAAP
YoY +3.6% +4.8% +1.7% +2.0% +4.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 23,442 571 569 377 34.7 2.4 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 24,193 990 1,030 593 55.1 4.1 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 24,428 1,118 1,214 961 90.1 4.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 24,646 541 568 258 24.9 2.2 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 24,512 540 560 347 33.4 2.2 Nov 14, 2024 J-GAAP
YoY +4.6% -5.4% -1.6% -8.0% -3.5%

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