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HOKUYAKU TAKEYAMA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 12%, Oct-Dec Ordinary Profit Increases by 25%

Fri Feb 7, 2025 3:30 pm JST Earnings

3055 HOKUYAKU TAKEYAMA Holdings,Inc. 【J-GAAP】

Earnings Report

HOKUYAKU TAKEYAMA Holdings,Inc. <3055> [SSE] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 12.2% from the same period last year, reaching 3.29 billion yen. The progress rate toward the full-year plan of 3.44 billion yen was 95.9%, also surpassing the five-year average of 83.3%.

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 significant drop 76.2% from the same period last year to 0.14 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 24.7% from the same period last year, reaching 1.89 billion yen. The operating profit margin remained almost flat, changing from 1.8% in the same period last year to 2.1%.

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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 199,071 2,685 3,232 2,436 109.9 83.1 Feb 8, 2023 J-GAAP
Apr - Dec, 2023 209,163 2,376 2,941 1,805 82.9 83.2 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 220,463 2,725 3,299 2,283 107.2 95.9 Feb 7, 2025 J-GAAP
YoY +5.4% +14.7% +12.2% +26.5% +29.3%

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 139,480 1,756 2,112 1,445 66.6 10 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 139,793 1,762 2,036 1,316 62.6 10 Nov 6, 2024 J-GAAP
YoY +0.2% +0.3% -3.6% -8.9% -5.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 262,554 3,203 3,887 2,729 123.4 20 May 15, 2023 J-GAAP
Mar, 2024 275,364 2,827 3,533 2,175 100.2 20 May 15, 2024 J-GAAP
Mar, 2025 Guidance 281,000 2,840 3,440 2,200 104.7 20 May 15, 2024 J-GAAP
YoY +2.0% +0.5% -2.6% +1.1% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 73,279 1,305 1,520 1,075 49.4 1.8 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 66,201 451 592 370 17.1 0.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 70,501 520 751 517 24.1 0.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 70,706 558 653 367 17.1 0.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 79,256 1,647 1,895 1,399 65.7 2.1 Feb 7, 2025 J-GAAP
YoY +8.2% +26.2% +24.7% +30.1% +33.0%

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