Hutzper Inc.(478A) Financial Results

Current Period Guidance

Annual

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022 Changed ＊	112	ー	-50	-50	-6.6	0	ー	J-GAAP
Dec, 2023 ＊	309	-112	-111	-134	-16.2	0	ー	J-GAAP
Dec, 2024 ＊	602	-69	-65	-23	-2.8	0	ー	J-GAAP
Dec, 2025	1,256	396	385	304	34.9	0	Feb 12, 2026	J-GAAP
Dec, 2026 Guidance	2,000	480	481	347	34.6	0	Feb 12, 2026	J-GAAP
YoY	+59.2%	+21.2%	+24.9%	+14.1%	-0.8%

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2025	Dec 24, 2025	1,269	358	346	263	0*	J-GAAP
Results	Feb 12, 2026	1,256	396	385	304	0*	J-GAAP
Dec, 2026	Feb 12, 2026	2,000	480	481	347	0	J-GAAP

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2021	35	－	Available in future release
Mar, 2022	80	+128.6
Dec, 2022 Changed	112	－
Dec, 2023	309	+175.9
Dec, 2024	602	+94.8
Dec, 2025	1,256	+108.6
Dec, 2026 Guidance	2,000	+59.2	480	+21.2	481	+24.9	34.6	-0.9

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024 ＊	602	-69	-11	-7.09	-5.25	1.37	-2.8
Dec, 2025	1,256	396	31.5	25.51	21.47	0.89	34.9
Dec, 2026 Guidance	2,000	480	24.0	16.76	14.73	0.85	34.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,256	396	385	304	34.9
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2025	467	130	138	118	7.9	0	ー	J-GAAP
Jan - Jun, 2026 Guidance	ー	ー	ー	ー	－	0	Feb 12, 2026	J-GAAP
YoY	－	－	－	－	－

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Dec, 2023	-112	-176	-159	-17	-1	265	66.25	J-GAAP
Dec, 2024	-69	-44	-39	-5	58	277	58.07	J-GAAP
Dec, 2025	396	182	205	-23	1,435	1,895	80.47	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	309	-112	-111	-134	-16.2	0	ー	J-GAAP
Dec, 2024	602	-69	-65	-23	-2.8	0	ー	J-GAAP
Dec, 2025	1,256	396	385	304	34.9	0	Feb 12, 2026	J-GAAP
YoY	+108.6%	－	－	－	－

Quarterly Results

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2025	283	73	74	52	6.0	25.8	Dec 24, 2025	J-GAAP
Oct - Dec, 2025	506	193	173	134	15.4	38.1	Feb 12, 2026	J-GAAP
YoY	－	－	－	－	－

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2025	283	－	Available in future release
Oct - Dec, 2025	506	－	193	－	173	－	15.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	506	193	173	134	15.4
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2023	-14,275.00	84.0	400	336	ー	ー	ー	J-GAAP
Dec, 2024	-15,660.00	65.6	477	313	-226	0.19	ー	J-GAAP
Dec, 2025	206.23	87.9	2,355	2,070	77	0.03	Feb 12, 2026	J-GAAP