Hulic, 6% Increase in Ordinary Profit, Update Record High for Fourteenth Consecutive Term, Dividend Raised by 3 yen

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Thu Jan 30, 2025 11:30 am JST Earnings

3003 Hulic Co.,Ltd. 【J-GAAP】

Earnings Report

Hulic Co.,Ltd. <3003> [TSE Prime] announced its financial results at noon (11:30) on January 30th. The consolidated ordinary profit for the fiscal year ending December 2024 increased 12.3% from the previous period to 154 billion yen. In the fiscal year ending December 2025, the profit is expected to grow by 6.3% to 164 billion yen, marking the fourteenth consecutive term of record-high profits. This will be the fourteenth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 57 yen, an increase of 3 yen from the previous fiscal year.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 35.0% from the same period last year, reaching 72.6 billion yen. However, the operating profit margin decreased from 32.9% in the same period last year to 26.9%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	523,424	126,147	123,222	79,150	104.0	42	Jan 30, 2023	J-GAAP
Dec, 2023	446,383	146,178	137,437	94,625	124.4	50	Jan 30, 2024	J-GAAP
Dec, 2024	591,615	163,360	154,329	102,341	134.4	54	Jan 30, 2025	J-GAAP
YoY	+32.5%	+11.8%	+12.3%	+8.2%	+8.1%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	590,000	157,000	150,000	98,500	129.3	54	Oct 28, 2024	J-GAAP
Dec, 2024 Results	591,615	163,360	154,329	102,341	134.4	54	Jan 30, 2025	J-GAAP
Revision Rate	+0.3%	+4.1%	+2.9%	+3.9%	+3.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	204,852	68,923	64,856	44,130	58.0	26	Jul 26, 2024	J-GAAP
Jan - Jun, 2025 Guidance	ー	ー	ー	ー	－	28.50	Jan 30, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	446,383	146,178	137,437	94,625	124.4	50	Jan 30, 2024	J-GAAP
Dec, 2024	591,615	163,360	154,329	102,341	134.4	54	Jan 30, 2025	J-GAAP
Dec, 2025 Guidance	ー	178,000	164,000	108,000	141.8	57	Jan 30, 2025	J-GAAP
YoY	－	+9.0%	+6.3%	+5.5%	+5.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	167,854	55,228	53,849	35,928	47.2	32.9	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	107,593	23,728	21,241	15,858	20.8	22.1	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	97,259	45,195	43,615	28,272	37.2	46.5	Jul 26, 2024	J-GAAP
Jul - Sep, 2024	110,133	19,887	16,785	10,466	13.8	18.1	Oct 28, 2024	J-GAAP
Oct - Dec, 2024	276,630	74,550	72,688	47,745	62.7	26.9	Jan 30, 2025	J-GAAP
YoY	+64.8%	+35.0%	+35.0%	+32.9%	+32.8%