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Human Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%, Oct-Dec Ordinary Profit Increases by 21%

Fri Feb 14, 2025 3:30 pm JST Earnings

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

Earnings Report

Human Holdings Co., Ltd. <2415> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 14.1% from the same period last year, reaching 2.37 billion yen. The progress rate toward the full-year plan of 3.35 billion yen was 70.9%, exceeding the five-year average of 68.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 19.6% from the same period last year to 0.97 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 21.0% from the same period last year, reaching 1.24 billion yen. The operating profit margin improved from 4.1% in the same period last year to 4.5%.

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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 67,945 1,359 1,548 854 78.5 61.5 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 71,467 2,031 2,080 1,196 111.1 63.1 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 74,934 2,248 2,374 1,450 139.8 70.9 Feb 14, 2025 J-GAAP
YoY +4.9% +10.7% +14.1% +21.2% +25.8%

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
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
Oct - Dec, 2024 25,776 1,167 1,246 845 81.4 4.5 Feb 14, 2025 J-GAAP
YoY +6.5% +17.9% +21.0% +42.5% +47.8%

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