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HOKKAN HOLDINGS, Jul-Sep (2Q) Ordinary Profit Increases by 26%

Fri Nov 7, 2025 4:00 pm JST Earnings

5902 HOKKAN HOLDINGS LIMITED 【J-GAAP】

Earnings Report

HOKKAN HOLDINGS LIMITED <5902> [TSE Prime] announced its financial results after the market closed on November 7th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) was 4.50 billion yen, a 2.3% decrease compared to the same period last year, resulting in a decrease in profits compared to the previous forecast of a 1.9% increase.

However, Progress toward the full-year plan of 4.80 billion yen was 93.9%, also surpassing progress of 88.8% from the same period of the previous year.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to drop 49.8% from the same period last year to 0.29 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 25.7% from the same period last year, reaching 2.13 billion yen. The operating profit margin improved from 6.7% in the same period last year to 8.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 46,265 4,175 4,569 3,237 264.7 90.3 Nov 9, 2023 J-GAAP
Apr - Sep, 2024 47,914 4,439 4,614 3,178 259.1 88.8 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 46,894 4,253 4,508 3,400 276.2 93.9 Nov 7, 2025 J-GAAP
YoY -2.1% -4.2% -2.3% +7.0% +6.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance 52,000 4,600 4,700 3,100 251.8 30 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 46,894 4,253 4,508 3,400 276.2 30 Nov 7, 2025 J-GAAP
Revision Rate -9.8% -7.5% -4.1% +9.7% +9.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 44,505 64 582 84 6.8 70 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 52,106 447 292 -200 -16.2 63 Nov 7, 2025 J-GAAP
YoY +17.1% +598.4% -49.8% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 90,933 4,390 5,061 2,719 222.2 78 May 15, 2024 J-GAAP
Mar, 2025 92,419 4,503 5,196 3,262 265.6 93 May 9, 2025 J-GAAP
Mar, 2026 Guidance 99,000 4,700 4,800 3,200 259.9 93 May 9, 2025 J-GAAP
YoY +7.1% +4.4% -7.6% -1.9% -2.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 23,907 1,598 1,695 1,174 95.7 6.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 23,481 180 262 -108 -8.8 0.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 21,024 -116 320 192 15.6 -0.6 May 9, 2025 J-GAAP
Apr - Jun, 2025 23,493 2,280 2,377 1,829 148.6 9.7 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 23,401 1,973 2,131 1,571 127.6 8.4 Nov 7, 2025 J-GAAP
YoY -2.1% +23.5% +25.7% +33.8% +33.4%

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