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HONEYS HOLDINGS, Jun-Feb (Cumulative 3Q) Ordinary Profit Decreases by 22%, Dec-Feb Ordinary Profit Turns to Loss

Thu Mar 27, 2025 3:30 pm JST Earnings

2792 HONEYS HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

HONEYS HOLDINGS CO.,LTD. <2792> [TSE Prime] announced its financial results after the market closed on March 27th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending May 2025 (June 2024 to February 2025) decreased 21.8% from the same period last year to 3.26 billion yen. The progress rate toward the full-year plan of 7.5 billion yen was 43.5%, also falling below the five-year average of 53.2%.

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 March to May period (4Q) is expected to expand 36.3% from the same period last year, reaching 4.23 billion yen.

In the most recent three-month period, from December to February (3Q), the consolidated ordinary profit/loss turned to a loss of 0.06 billion yen (compared to a profit of 0.5 billion yen in the same period last year). The operating profit/loss margin drastically worsened from 2.7% in the same period last year to -0.8%.

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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
Jun - Feb, 2022 37,484 3,530 3,845 2,441 87.6 47.9 Mar 30, 2023 J-GAAP
Jun - Feb, 2023 39,747 3,921 4,171 2,792 100.2 57.3 Mar 28, 2024 J-GAAP
Jun - Feb, 2024 41,467 3,201 3,261 1,992 71.5 43.5 Mar 27, 2025 J-GAAP
YoY +4.3% -18.4% -21.8% -28.7% -28.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec - May, 2023 29,002 3,375 3,611 2,449 87.9 30 Jul 9, 2024 J-GAAP
Dec - May, 2024 Guidance 30,012 4,105 4,173 2,820 101.2 30 Jan 8, 2025 J-GAAP
YoY +3.5% +21.6% +15.6% +15.1% +15.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May, 2023 54,888 7,670 8,021 5,336 191.5 50 Jul 11, 2023 J-GAAP
May, 2024 56,571 6,970 7,281 4,876 175.0 55 Jul 9, 2024 J-GAAP
May, 2025 Guidance 59,500 7,400 7,500 4,900 175.8 55 Jan 8, 2025 J-GAAP
YoY +5.2% +6.2% +3.0% +0.5% +0.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Dec - Feb, 2023 12,178 326 501 365 13.1 2.7 Mar 28, 2024 J-GAAP
Mar - May, 2024 16,824 3,049 3,110 2,084 74.8 18.1 Jul 9, 2024 J-GAAP
Jun - Aug, 2024 14,308 1,233 1,632 1,081 38.8 8.6 Sep 26, 2024 J-GAAP
Sep - Nov, 2024 15,180 2,062 1,695 999 35.9 13.6 Jan 8, 2025 J-GAAP
Dec - Feb, 2024 11,979 -94 -66 -88 -3.2 -0.8 Mar 27, 2025 J-GAAP
YoY -1.6% － － － －

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