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Hoosiers Holdings, Apr-Jun (1Q) Ordinary Profit Loss Widens

Fri Aug 8, 2025 4:00 pm JST Earnings

3284 Hoosiers Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

Hoosiers Holdings <3284> [TSE Prime] announced its financial results after the market closed on August 8th (16:00). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) expanded to a loss of 1.22 billion yen (compared to a loss of 1.04 billion yen in the same period last year).

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin worsened from -6.6% in the same period last year to -8.3%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Jun, 2023 14,640 898 521 245 6.9 34.6 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 9,729 -642 -1,048 -960 -27.0 Aug 8, 2024 J-GAAP
Apr - Jun, 2025 9,712 -806 -1,222 -1,214 -34.2 Aug 8, 2025 J-GAAP
YoY -0.2% -25.5% -16.6% -26.5% -26.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 25,577 559 413 60 1.7 29 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 37 May 14, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 86,418 8,943 7,599 4,806 135.3 55 May 14, 2024 J-GAAP
Mar, 2025 92,153 9,227 8,604 5,462 153.7 62 May 14, 2025 J-GAAP
Mar, 2026 Guidance 132,500 12,900 10,000 6,500 158.9 74 May 14, 2025 J-GAAP
YoY +43.8% +39.8% +16.2% +19.0% +3.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 9,729 -642 -1,048 -960 -27.0 -6.6 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 15,848 1,201 1,461 1,020 29.1 7.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 20,289 2,693 2,080 1,191 33.5 13.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 46,287 5,975 6,111 4,211 118.5 12.9 May 14, 2025 J-GAAP
Apr - Jun, 2025 9,712 -806 -1,222 -1,214 -34.2 -8.3 Aug 8, 2025 J-GAAP
YoY -0.2% -25.5% -16.6% -26.5% -26.4%

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