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HATSUHO SHOUJI CO.,LTD., January-September (Third Quarter Cumulative) Ordinary Profit Decreases by 8%

Mon Nov 11, 2024 4:00 pm JST Earnings

7425 HATSUHO SHOUJI CO.,LTD. 【J-GAAP】

Earnings Report

HATSUHO SHOUJI CO.,LTD. <7425> [TSE-S] announced its financial results after the market closed on November 11th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) decreased by 7.7% from the same period last year to 1.1 billion yen. The progress rate against the 1.59 billion yen full-year plan was 69.6%, almost the same as the five-year average of 70.2%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to grow by 28.7% from the same period last year, reaching 484 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit amounted to 397 million yen, an increase of 0.5% compared to the same period last year. However, the operating profit margin remained almost flat, changing from 4.2% in the same period last year to 4.1%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Sep, 2022 23,372 1,005 1,126 639 195.3 78.7 Nov 9, 2022 J-GAAP
Jan - Sep, 2023 24,984 1,090 1,198 703 214.7 76.1 Nov 9, 2023 J-GAAP
Jan - Sep, 2024 25,509 942 1,106 685 208.6 69.6 Nov 11, 2024 J-GAAP
YoY +2.1% -13.6% -7.7% -2.6% -2.8%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 17,987 687 771 509 155.3 55 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 18,355 851 881 520 158.0 60 Aug 7, 2024 J-GAAP
YoY +2.0% +23.9% +14.3% +2.2% +1.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 31,792 1,287 1,431 854 261.1 40 Feb 14, 2023 J-GAAP
Dec, 2023 34,422 1,421 1,574 975 297.5 55 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 35,200 1,440 1,590 984 298.9 60 May 30, 2024 J-GAAP
YoY +2.3% +1.3% +1.0% +0.9% +0.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 8,549 356 395 237 72.4 4.2 Nov 9, 2023 J-GAAP
Oct - Dec, 2023 9,438 331 376 272 83.0 3.5 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 8,862 416 461 273 83.4 4.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 7,983 173 248 191 58.2 2.2 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 8,664 353 397 221 67.3 4.1 Nov 11, 2024 J-GAAP
YoY +1.3% -0.8% +0.5% -6.8% -7.0%

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