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Hatena, The Current Fiscal Year Ordinary Profit Revised Upward by 50%

Fri Dec 13, 2024 12:00 pm JST Earnings

3930 Hatena Co., Ltd 【J-GAAP】

Earnings Report

Hatena Co., Ltd <3930> [TSE Growth] announced its financial results at noon (12:00) on December 13th. The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending July 2025 (August to October) surged 6.6 times that of the same period last year, reaching 92 million yen.

In addition, the full-year ordinary profit has been revised upward 49.8%, from the previous forecast of 203 million yen to 304 million yen (compared to 91 million yen in the previous period), increasing the growth rate from 2.2 times to 3.3 times.

Furthermore, The company continued to decline to disclose its earnings forecast for August to January (first half).

At the same time, the year-end lump-sum dividend remains undecided.

In the most recent three-month period, from August to October (1Q), the operating profit/loss margin drastically improved from -0.2% in the same period last year to 9.2%.

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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
Aug - Oct, 2022 769 47 61 42 14.4 64.9 Nov 30, 2022 J-GAAP
Aug - Oct, 2023 801 -2 14 9 3.1 45.2 Nov 30, 2023 J-GAAP
Aug - Oct, 2024 956 88 92 63 21.4 ー Dec 13, 2024 J-GAAP
YoY +19.4% － +557.1% +600.0% +592.6%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2025 Prev 3,760 203 203 140 46.8 － Sep 13, 2024 J-GAAP
Jul, 2025 New 3,806 300 304 209 69.9 － Dec 13, 2024 J-GAAP
Revision Rate +1.2% +47.8% +49.8% +49.3% +49.3%

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 3,806 300 304 209 69.9 － Dec 13, 2024 J-GAAP
YoY +15.0% +341.2% +234.1% +237.1% +230.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Aug - Oct, 2024 956 88 92 63 21.4 9.2 Dec 13, 2024 J-GAAP
YoY +19.4% － +557.1% +600.0% +592.6%

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