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Hokuyu Lucky, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 94%, Sep-Nov Ordinary Profit Decreases by 72%

Fri Jan 10, 2025 3:00 pm JST Earnings

2747 Hokuyu Lucky Co.,Ltd. 【J-GAAP】

Earnings Report

Hokuyu Lucky Co.,Ltd. <2747> [TSE Std] announced its financial results in the afternoon session on January 10th (15:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending February 2025 (March to November) significantly dropped 93.6% from the same period last year to 25 million yen. The progress rate toward the full-year plan of 180 million yen was 13.9%, also falling below the five-year average of 64.4%.

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 December to February period (4Q) is expected to grow 6.9% from the same period last year, reaching 155 million yen.

In the most recent three-month period, from September to November (3Q), the ordinary profit significantly dropped to 25 million yen, a 71.9% decrease compared to the same period last year. The operating profit margin worsened from 1.0% in the same period last year to 0.4%.

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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
Mar - Nov, 2022 27,720 203 217 -3 -2.5 51.9 Jan 6, 2023 J-GAAP
Mar - Nov, 2023 28,003 375 390 252 200.0 72.9 Jan 10, 2024 J-GAAP
Mar - Nov, 2024 26,933 65 25 24 19.8 13.9 Jan 10, 2025 J-GAAP
YoY -3.8% -82.7% -93.6% -90.5% -90.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 18,959 222 234 109 86.4 50 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 18,760 181 180 101 79.9 50 Jan 9, 2025 J-GAAP
YoY -1.0% -18.5% -23.1% -7.3% -7.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 37,714 376 418 128 101.6 50 Apr 19, 2023 J-GAAP
Feb, 2024 37,919 509 535 306 242.6 50 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 36,900 210 180 120 94.9 50 Jan 9, 2025 J-GAAP
YoY -2.7% -58.7% -66.4% -60.8% -60.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 9,043 88 89 55 43.7 1.0 Jan 10, 2024 J-GAAP
Dec - Feb, 2023 9,916 134 145 54 42.8 1.4 Apr 12, 2024 J-GAAP
Mar - May, 2024 8,903 49 13 39 31.0 0.6 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 9,237 -20 -13 -20 -16.0 -0.2 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 8,793 36 25 5 4.1 0.4 Jan 10, 2025 J-GAAP
YoY -2.8% -59.1% -71.9% -90.9% -90.6%

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