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Hatena Co., Ltd, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 2.2 times Increase in Ordinary Profit for The Current Fiscal Year

Fri Sep 13, 2024 3:00 pm JST Earnings

3930 Hatena Co., Ltd 【J-GAAP】

Earnings Report

Hatena Co., Ltd <3930> [TSE-G] announced its financial results after the market closed on September 13th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending July 2024 dropped by 50.0% from the previous period to 91 million yen, although it exceeded the initial forecast of 48 million yen. For the fiscal year ending July 2025, the profit is expected to surge by 2.2 times the previous term, reaching 203 million yen. This will be the eleventh consecutive term of revenue growth.

At the same time, the company has decided to forego the previously undecided year-end lump-sum dividend, and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from May to July (4Q), the ordinary profit surged to 2.5 times that of the same period last year, reaching 104 million yen. The operating profit margin drastically improved from 3.8% in the same period last year to 11.5%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2022 3,063 324 342 240 80.0 0 Sep 13, 2022 J-GAAP
Jul, 2023 3,150 173 182 99 33.7 0 Sep 13, 2023 J-GAAP
Jul, 2024 3,309 68 91 62 21.1 0 Sep 13, 2024 J-GAAP
YoY +5.0% -60.7% -50.0% -37.4% -37.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 Guidance 3,452 48 48 33 11.2 － Sep 13, 2023 J-GAAP
Jul, 2024 Results 3,309 68 91 62 21.1 0 Sep 13, 2024 J-GAAP
Revision Rate -4.1% +41.7% +89.6% +87.9% +89.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 1,622 17 31 20 7.0 0 Mar 15, 2024 J-GAAP
Aug - Jan, 2024 Guidance ー ー ー ー － － Sep 13, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 3,150 173 182 99 33.7 0 Sep 13, 2023 J-GAAP
Jul, 2024 3,309 68 91 62 21.1 0 Sep 13, 2024 J-GAAP
Jul, 2025 Guidance 3,760 203 203 140 46.8 － Sep 13, 2024 J-GAAP
YoY +13.6% +198.5% +123.1% +125.8% +121.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 811 31 42 16 5.5 3.8 Sep 13, 2023 J-GAAP
Aug - Oct, 2023 801 -2 14 9 3.1 -0.2 Nov 30, 2023 J-GAAP
Nov - Jan, 2023 821 19 17 11 3.8 2.3 Mar 15, 2024 J-GAAP
Feb - Apr, 2024 756 -56 -44 -29 -10.9 -7.4 May 31, 2024 J-GAAP
May - Jul, 2024 931 107 104 71 24.2 11.5 Sep 13, 2024 J-GAAP
YoY +14.8% +245.2% +147.6% +343.8% +344.0%

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