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HOKUYAKU TAKEYAMA, First Half Ordinary Profit Decreases by 7%, Jul-Sep Ordinary Profit Decreases by 18%
3055 HOKUYAKU TAKEYAMA Holdings,Inc. 【J-GAAP】
Earnings ReportHOKUYAKU TAKEYAMA Holdings,Inc. <3055> [SSE] announced its financial results after the market closed on November 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 7.1% from the same period last year to 1.30 billion yen. Progress toward the full-year plan of 3.10 billion yen was 42.1%, almost the same as the five-year average of 41.7%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 19.6% from the same period last year to 1.79 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.53 billion yen, a 17.8% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 0.8% in the same period last year to 0.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 135,884 | 1,071 | 1,421 | 730 | 33.4 | 40.2 | Nov 8, 2023 | J-GAAP |
| Apr - Sep, 2024 | 141,207 | 1,078 | 1,404 | 884 | 41.3 | 38.6 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 | 148,462 | 910 | 1,304 | 1,144 | 54.4 | 42.1 | Nov 7, 2025 | J-GAAP |
| YoY | +5.1% | -15.6% | -7.1% | +29.4% | +31.9% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 148,400 | 910 | 1,300 | 1,140 | 54.2 | 10 | Nov 6, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 148,462 | 910 | 1,304 | 1,144 | 54.4 | 10 | Nov 7, 2025 | J-GAAP |
| Revision Rate | +0.0% | 0.0% | +0.3% | +0.4% | +0.4% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 148,327 | 1,849 | 2,233 | 1,588 | 74.8 | 10 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 150,238 | 1,590 | 1,796 | 756 | 36.0 | 10 | Nov 7, 2025 | J-GAAP |
| YoY | +1.3% | -14.0% | -19.6% | -52.4% | -51.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 275,364 | 2,827 | 3,533 | 2,175 | 100.2 | 20 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 289,534 | 2,927 | 3,637 | 2,472 | 116.4 | 20 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 298,700 | 2,500 | 3,100 | 1,900 | 90.4 | 20 | May 15, 2025 | J-GAAP |
| YoY | +3.2% | -14.6% | -14.8% | -23.1% | -22.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2025 | 69,071 | 202 | 338 | 189 | 8.9 | 0.3 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 74,003 | 464 | 767 | 668 | 31.8 | 0.6 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 74,459 | 446 | 537 | 476 | 22.7 | 0.6 | Nov 7, 2025 | J-GAAP |
| YoY | +5.3% | -20.1% | -17.8% | +29.7% | +32.2% |
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