HitoMile, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 0.4％ Increase in The Current Fiscal Year

Fri May 15, 2026 3:30 pm JST Earnings

7686 HitoMile Co., Ltd. 【J-GAAP】

Earnings Report

HitoMile Co., Ltd. <7686> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 increased by 7.1% from the previous period to 1.94 billion yen exceeding the previous forecast of 1.57 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2027, the consolidated ordinary profit is nearly flat with a slight increase of 0.4% to 1.95 billion yen. This will be the sixth consecutive term of revenue growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit/loss turned to a loss of 0.11 billion yen (compared to a profit of 0.09 billion yen in the same period last year). The operating profit/loss margin worsened from 0.2% in the same period last year to -0.2%.

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Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	129,406M	2,867M	2,878M	1,595M	56.5	16.67	May 15, 2024	J-GAAP
Mar, 2025	134,514M	1,781M	1,815M	536M	18.8	20	May 15, 2025	J-GAAP
Mar, 2026	139,837M	1,971M	1,943M	1,175M	40.7	20	May 15, 2026	J-GAAP
YoY	+4.0%	+10.7%	+7.1%	+119.2%	+116.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2026 Guidance	140,000M	1,600M	1,570M	550M	19.0	20	Feb 13, 2026	J-GAAP
Mar, 2026 Results	139,837M	1,971M	1,943M	1,175M	40.7	20	May 15, 2026	J-GAAP
Revision Rate	-0.1%	+23.2%	+23.8%	+113.6%	+114.5%

Current Period Guidance

First Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2025	69,221M	909M	911M	372M	12.9	10	Nov 13, 2025	J-GAAP
Guidance Apr - Sep, 2026	ー	ー	ー	ー	－	10	May 15, 2026	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025	134,514M	1,781M	1,815M	536M	18.8	20	May 15, 2025	J-GAAP
Mar, 2026	139,837M	1,971M	1,943M	1,175M	40.7	20	May 15, 2026	J-GAAP
Guidance Mar, 2027	145,000M	2,100M	1,950M	650M	22.3	20	May 15, 2026	J-GAAP
YoY	+3.7%	+6.5%	+0.4%	-44.7%	-45.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2025	32,429M	57M	93M	-133M	-4.7	0.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	34,349M	628M	640M	302M	10.5	1.8	Aug 14, 2025	J-GAAP
Jul - Sep, 2025	34,872M	281M	271M	70M	2.4	0.8	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	37,535M	1,143M	1,146M	410M	14.2	3.0	Feb 13, 2026	J-GAAP
Jan - Mar, 2026	33,081M	-81M	-114M	393M	13.6	-0.2	May 15, 2026	J-GAAP
YoY	+2.0%	－	－	－	－