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Human Holdings, Apr-Jun (1Q) Ordinary Profit Increases by 38%

Fri Aug 8, 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 August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 0.78 billion yen, an increase 37.7% compared to the same period last year. However, Progress toward the full-year plan of 3.70 billion yen was 21.1%, almost the same as the five-year average of 22.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 2.2% in the same period last year to 2.5%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 23,832 470 481 226 20.9 45.8 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 24,646 541 568 258 24.9 50.4 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 25,626 646 782 407 39.2 ー Aug 8, 2025 J-GAAP
YoY +4.0% +19.4% +37.7% +57.8% +57.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 49,158 1,081 1,128 605 58.3 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 95,895 3,149 3,294 2,157 202.2 62.50 May 15, 2024 J-GAAP
Mar, 2025 100,328 3,404 3,576 2,607 251.2 75.50 May 15, 2025 J-GAAP
Mar, 2026 Guidance 103,600 3,600 3,700 2,500 240.9 72.50 May 15, 2025 J-GAAP
YoY +3.3% +5.8% +3.5% -4.1% -4.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jan - Mar, 2025 25,394 1,156 1,202 1,157 111.5 4.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 25,626 646 782 407 39.2 2.5 Aug 8, 2025 J-GAAP
YoY +4.0% +19.4% +37.7% +57.8% +57.3%

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