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HURXLEY, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 20% Increase
7561 HURXLEY CORPORATION 【J-GAAP】
Earnings ReportHURXLEY CORPORATION <7561> [TSE Std] announced its financial results at noon (12:00) on February 10th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 23.9% from the same period last year, reaching 2.36 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 56.3%, from the previous forecast of 1.60 billion yen to 2.50 billion yen (compared to 2.08 billion yen in the previous period), turning to a 20.1% increase in the consolidated ordinary profit outlook.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 2.9 times, from the previous forecast of 0.48 billion yen to 1.38 billion yen (compared to 1.01 billion yen in the same period of the previous year), turning to a 37.1% increase in the consolidated ordinary profit outlook.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 49.6% from the same period last year, reaching 1.24 billion yen. The operating profit margin significantly improved from 5.5% in the same period last year to 9.5%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 32,496 | 1,605 | 1,851 | 1,326 | 72.0 | 71.5 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 32,858 | 1,679 | 1,905 | 1,249 | 67.6 | 91.5 | Feb 12, 2025 | J-GAAP |
| Apr - Dec, 2025 | 39,032 | 2,316 | 2,361 | 1,241 | 67.2 | 94.4 | Feb 10, 2026 | J-GAAP |
| YoY | +18.8% | +37.9% | +23.9% | -0.6% | -0.7% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 27,175 | 862 | 485 | 480 | 26.0 | 14 | Nov 12, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 25,475 | 1,562 | 1,385 | 730 | 39.5 | 14 | Feb 10, 2026 | J-GAAP |
| Revision Rate | -6.3% | +81.2% | +185.6% | +52.1% | +52.1% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 52,700 | 1,900 | 1,600 | 1,000 | 54.1 | 28 | May 14, 2025 | J-GAAP |
| Mar, 2026 New | 51,000 | 2,600 | 2,500 | 1,250 | 67.6 | 28 | Feb 10, 2026 | J-GAAP |
| Revision Rate | -3.2% | +36.8% | +56.3% | +25.0% | +25.0% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 24,067 | 903 | 1,010 | 587 | 31.8 | 13 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 25,475 | 1,562 | 1,385 | 730 | 39.5 | 14 | Feb 10, 2026 | J-GAAP |
| YoY | +5.9% | +73.0% | +37.1% | +24.4% | +24.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 46,761 | 2,436 | 2,588 | 1,601 | 86.9 | 24 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 45,175 | 1,931 | 2,082 | 1,204 | 65.2 | 26 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 51,000 | 2,600 | 2,500 | 1,250 | 67.6 | 28 | Feb 10, 2026 | J-GAAP |
| YoY | +12.9% | +34.6% | +20.1% | +3.8% | +3.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 11,750 | 651 | 833 | 632 | 34.2 | 5.5 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 12,317 | 252 | 177 | -45 | -2.4 | 2.0 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 12,893 | 386 | 345 | 156 | 8.5 | 3.0 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 12,632 | 652 | 770 | 364 | 19.7 | 5.2 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 13,507 | 1,278 | 1,246 | 721 | 39.0 | 9.5 | Feb 10, 2026 | J-GAAP |
| YoY | +15.0% | +96.3% | +49.6% | +14.1% | +14.0% |
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