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Human Creation, The Current Fiscal Year Net Income Revised Downward by 19%

Mon May 12, 2025 3:30 pm JST Earnings

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

Earnings Report

Human Creation Holdings, Inc. <7361> [TSE Growth] announced its financial results after the market closed on May 12th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) decreased 3.9% from the same period last year to 173 million yen.

In addition, the full-year consolidated net income has decreased 19.1%, from the previous forecast of 404 million yen to 327 million yen (compared to 404 million yen in the previous period), leading to an increase in the profit decline rate from 0.000% to 19.1%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the April to September period (2H) is expected to drop 31.3% from the same period last year to 154 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated net income significantly dropped to 41 million yen, a 54.9% decrease compared to the same period last year. However, the operating profit margin improved from 7.6% in the same period last year to 8.1%.

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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
Oct - Mar, 2022 3,183 332 335 219 65.6 47.8 May 10, 2023 J-GAAP
Oct - Mar, 2023 3,418 275 274 180 55.0 43.6 May 10, 2024 J-GAAP
Oct - Mar, 2024 4,071 378 376 173 53.8 59.2 May 12, 2025 J-GAAP
YoY +19.1% +37.5% +37.2% -3.9% -2.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － － Nov 14, 2024 J-GAAP
Oct - Mar, 2024 Results 4,071 378 376 173 53.8 － May 12, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Prev 8,606 635 635 404 130.6 27 Nov 14, 2024 J-GAAP
Sep, 2025 New 8,906 635 635 327 105.7 27 May 12, 2025 J-GAAP
Revision Rate +3.5% 0.0% 0.0% -19.1% -19.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 3,747 356 355 223 68.1 26 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 4,835 257 259 154 49.8 27 May 12, 2025 J-GAAP
YoY +29.0% -27.8% -27.0% -30.9% -26.9%

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 7,165 631 629 403 123.1 26 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 8,906 635 635 327 105.7 27 May 12, 2025 J-GAAP
YoY +24.3% +0.6% +1.0% -18.9% -14.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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 1,902 176 174 113 34.5 9.3 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,013 212 212 132 40.6 10.5 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 2,058 166 164 41 12.8 8.1 May 12, 2025 J-GAAP
YoY +16.3% +23.0% +21.5% -54.9% -54.2%

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