kabutan

HYOJITO Co., Ltd., First Half Ordinary Profit Increases by 48%, July-September Ordinary Profit Increases by 36%

Thu Nov 14, 2024 4:00 pm JST Earnings

7368 HYOJITO Co., Ltd. 【J-GAAP】

Earnings Report

HYOJITO Co., Ltd. <7368> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 438 million yen, an increase of 48.5% compared to the same period last year. The progress rate against the 835 million yen full-year plan was 52.5%, also surpassing the three-year average of 40.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 20.6% from the same period last year to 397 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit increased by 36.2% from the same period last year, reaching 241 million yen. The operating profit margin improved from 6.4% in the same period last year to 9.3%.

Kabutan News

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, 2022 4,656 183 230 140 29.7 37.0 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 4,810 265 295 186 39.6 37.1 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 4,805 412 438 284 60.3 52.5 Nov 14, 2024 J-GAAP
YoY -0.1% +55.5% +48.5% +52.7% +52.3%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 30 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 4,805 412 438 284 60.3 30 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 5,333 477 500 215 45.7 30 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,649 373 397 278 58.9 30 Nov 14, 2024 J-GAAP
YoY +5.9% -21.8% -20.6% +29.3% +29.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 9,960 549 621 82 17.4 60 May 12, 2023 J-GAAP
Mar, 2024 10,143 742 795 401 85.2 60 May 15, 2024 J-GAAP
Mar, 2025 Guidance 10,454 785 835 562 119.1 60 May 15, 2024 J-GAAP
YoY +3.1% +5.8% +5.0% +40.1% +39.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,501 159 177 115 24.5 6.4 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 2,544 147 160 100 21.2 5.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 2,789 330 340 115 24.4 11.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 2,350 184 197 128 27.2 7.8 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 2,455 228 241 156 33.1 9.3 Nov 14, 2024 J-GAAP
YoY -1.8% +43.4% +36.2% +35.7% +35.3%

Related Articles