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Hoosiers Holdings, Apr-Jun (1Q) Ordinary Profit Loss Widens
3284 Hoosiers Holdings Co.,Ltd. 【J-GAAP】
Earnings ReportHoosiers 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%.
Kabutan News
Actual Results
| 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 | ー | Aug 8, 2024 | J-GAAP |
| Apr - Jun, 2025 | 9,712 | -806 | -1,222 | -1,214 | -34.2 | ー | 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 | ー | ー | ー | ー | - | 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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