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HOSHIIRYO-SANKI, Oct-Dec (3Q) Ordinary Profit Decreases by 9%

Mon Feb 10, 2025 3:45 pm JST Earnings

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

Earnings Report

HOSHIIRYO-SANKI CO., LTD. <7634> [TSE Std] announced its financial results after the market closed on February 10th (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 1.42 billion yen, a 2.1% decrease compared to the same period last year. The progress rate toward the full-year plan of 2.05 billion yen was 69.7%, also falling below the five-year average of 73.1%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to grow 7.4% from the same period last year, reaching 0.62 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.5 billion yen, a 8.7% decrease compared to the same period last year. The operating profit margin decreased from 14.1% in the same period last year to 13.3%.

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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
Apr - Dec, 2022 9,837 1,256 1,290 872 280.5 71.0 Feb 6, 2023 J-GAAP
Apr - Dec, 2023 10,644 1,396 1,460 994 319.2 71.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 10,971 1,372 1,429 964 309.3 69.7 Feb 10, 2025 J-GAAP
YoY +3.1% -1.7% -2.1% -3.0% -3.1%

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
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
Oct - Dec, 2024 3,686 492 505 342 109.7 13.3 Feb 10, 2025 J-GAAP
YoY +0.1% -5.0% -8.7% -8.6% -8.6%

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