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HOSHIIRYO-SANKI CO., LTD., July-September (2Q) Ordinary Profit Increases by 21%

Tue Nov 12, 2024 3:45 pm JST Earnings

7634 HOSHIIRYO-SANKI CO., LTD. 【J-GAAP】

Earnings Report

HOSHIIRYO-SANKI CO., LTD. <7634> [TSE-S] announced its financial results after the market closed on November 12th (15:45). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 924 million yen, a 1.9% increase compared to the same period last year. However, The progress rate against the 2.05 billion yen full-year plan was 45.1%, almost the same as the five-year average of 46.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to nearly flat at 1.12 billion yen, down 0.4% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 21.2% from the same period last year, reaching 605 million yen. The operating profit margin rose from 13.4% in the same period last year to 15.6%.

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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
Apr - Sep, 2022 6,490 805 827 560 180.0 45.5 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 6,963 878 907 620 199.2 44.5 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 7,285 880 924 622 199.7 45.1 Nov 12, 2024 J-GAAP
YoY +4.6% +0.2% +1.9% +0.3% +0.3%

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 7,250 930 950 660 211.6 35 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 7,285 880 924 622 199.7 35 Nov 12, 2024 J-GAAP
Revision Rate +0.5% -5.4% -2.7% -5.8% -5.6%

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 7,815 1,083 1,131 784 251.7 35 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,715 1,130 1,126 798 255.5 35 Nov 12, 2024 J-GAAP
YoY -1.3% +4.3% -0.4% +1.8% +1.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,779 1,777 1,817 1,253 403.0 60 May 12, 2023 J-GAAP
Mar, 2024 14,778 1,961 2,038 1,404 450.7 70 May 15, 2024 J-GAAP
Mar, 2025 Guidance 15,000 2,010 2,050 1,420 454.6 70 May 15, 2024 J-GAAP
YoY +1.5% +2.5% +0.6% +1.1% +0.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,625 484 499 344 110.5 13.4 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 3,681 518 553 374 120.1 14.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 4,134 565 578 410 131.6 13.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,594 305 319 212 68.1 8.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,691 575 605 410 131.6 15.6 Nov 12, 2024 J-GAAP
YoY +1.8% +18.8% +21.2% +19.2% +19.1%

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