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H-ONE, 7% Decrease in Net Income for The Current Fiscal Year, Dividend Raised by 14 yen

Tue May 13, 2025 4:00 pm JST Earnings

5989 H-ONE CO.,LTD. 【IFRS】

Earnings Report

H-ONE CO.,LTD. <5989> [TSE Prime] announced its financial results (based on IFRS) after the market closed on May 13th (16:00). The consolidated net income/loss for the fiscal year ending March 2025 turned into a profit of 10.7 billion yen (compared to a loss of 21.6 billion yen in the previous period). For the fiscal year ending March 2026, the consolidated net income is expected to decrease by 6.8% from the previous period to 10 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 64 yen, an increase of 14 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated net income/loss turned to a profit of 3.43 billion yen (compared to a loss of 4.61 billion yen in the same period last year). The operating profit/loss margin drastically improved from -6.6% in the same period last year to 2.0%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 225,511 -9,270 -9,742 -6,993 -249.3 20 May 15, 2023 IFRS
Mar, 2024 232,730 -18,826 -19,354 -21,656 -774.6 20 May 14, 2024 IFRS
Mar, 2025 228,145 11,860 10,827 10,728 382.8 50 May 13, 2025 IFRS
YoY -2.0% － － － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 230,000 11,000 10,000 8,000 285.2 50 Feb 12, 2025 IFRS
Mar, 2025 Results 228,145 11,860 10,827 10,728 382.8 50 May 13, 2025 IFRS
Revision Rate -0.8% +7.8% +8.3% +34.1% +34.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 114,057 7,492 7,215 4,720 168.6 13 Nov 12, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － 32 May 13, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 232,730 -18,826 -19,354 -21,656 -774.6 20 May 14, 2024 IFRS
Mar, 2025 228,145 11,860 10,827 10,728 382.8 50 May 13, 2025 IFRS
Mar, 2026 Guidance 220,000 13,500 12,500 10,000 355.3 64 May 13, 2025 IFRS
YoY -3.6% +13.8% +15.5% -6.8% -7.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 59,490 -3,905 -4,132 -4,619 -165.2 -6.6 May 14, 2024 IFRS
Apr - Jun, 2024 57,876 4,213 4,078 2,650 94.8 7.3 Aug 8, 2024 IFRS
Jul - Sep, 2024 56,181 3,279 3,137 2,070 74.0 5.8 Nov 12, 2024 IFRS
Oct - Dec, 2024 56,973 3,235 3,332 2,576 92.0 5.7 Feb 12, 2025 IFRS
Jan - Mar, 2025 57,115 1,133 280 3,432 122.5 2.0 May 13, 2025 IFRS
YoY -4.0% － － － －

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