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HOKUYAKU TAKEYAMA, First Half Ordinary Profit Decreases by 7%, Jul-Sep Ordinary Profit Decreases by 18%

Fri Nov 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 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

Accumulated Results 2nd Quarter
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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