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Human Creation Holdings, Inc., 1% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

Thu Nov 14, 2024 3:30 pm JST Earnings

7361 Human Creation Holdings, Inc. 【J-GAAP】

Earnings Report

Human Creation Holdings, Inc. <7361> [TSE-G] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 decreased by 10.3% from the previous period to 629 million yen. For the fiscal year ending September 2025, the profit is nearly flat with a slight increase of 1.0% to 635 million yen. This will be the eighth consecutive term of revenue growth.

At the same time, the annual dividend for this fiscal year is 27 yen, taking into account the stock split scheduled to be allocated on December 31, this dividend represents an actual increase of 3.8%.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit amounted to 174 million yen, a 1.1% decrease compared to the same period last year. The operating profit margin decreased from 10.8% in the same period last year to 9.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 5,803 545 546 343 94.6 25 Nov 14, 2022 J-GAAP
Sep, 2023 6,486 697 701 438 132.4 25.50 Nov 14, 2023 J-GAAP
Sep, 2024 7,165 631 629 404 123.1 26 Nov 14, 2024 J-GAAP
YoY +10.5% -9.5% -10.3% -7.8% -7.0%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 7,785 717 714 438 134.7 26 Nov 14, 2023 J-GAAP
Sep, 2024 Results 7,165 631 629 404 123.1 26 Nov 14, 2024 J-GAAP
Revision Rate -8.0% -12.0% -11.9% -7.8% -8.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 3,418 275 274 180 55.0 － May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － － Nov 14, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 6,486 697 701 438 132.4 25.50 Nov 14, 2023 J-GAAP
Sep, 2024 7,165 631 629 404 123.1 26 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 8,606 635 635 404 130.6 27 Nov 14, 2024 J-GAAP
YoY +20.1% +0.6% +1.0% 0.0% +6.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 1,632 176 176 93 28.1 10.8 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 1,648 140 139 89 27.2 8.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,770 135 135 91 27.8 7.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,845 180 181 110 33.5 9.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 1,902 176 174 114 34.7 9.3 Nov 14, 2024 J-GAAP
YoY +16.5% 0.0% -1.1% +22.6% +23.6%

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