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HIRAYAMA HOLDINGS, Oct-Dec (2Q) Ordinary Profit Decreases by 4%

Fri Feb 14, 2025 4:00 pm JST Earnings

7781 HIRAYAMA HOLDINGS Co.,Ltd. 【J-GAAP】

Earnings Report

HIRAYAMA HOLDINGS Co.,Ltd. <7781> [TSE Std] announced its financial results after the market closed on February 14th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending June 2025 (July to December) increased 9.6% from the same period last year, reaching 0.77 billion yen. The progress rate toward the full-year plan of 1.33 billion yen was 58.1%, almost the same as the five-year average of 59.8%.

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 January to June period (2H) is expected to grow 22.3% from the same period last year, reaching 0.56 billion yen.

In the most recent three-month period, from October to December (2Q), the consolidated ordinary profit decreased to 0.45 billion yen, a 3.8% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 5.0% in the same period last year to 4.8%.

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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
Jul - Dec, 2022 15,769 585 616 389 53.3 65.0 Feb 14, 2023 J-GAAP
Jul - Dec, 2023 17,685 674 708 451 61.2 60.7 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 18,051 747 776 491 64.5 58.1 Feb 14, 2025 J-GAAP
YoY +2.1% +10.8% +9.6% +8.9% +5.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Guidance ー ー ー ー － 16 Aug 14, 2024 J-GAAP
Jul - Dec, 2024 Results 18,051 747 776 491 64.5 16 Feb 14, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 17,607 445 458 306 41.4 30 Aug 14, 2024 J-GAAP
Jan - Jun, 2025 Guidance 19,949 600 560 359 46.9 34 Feb 14, 2025 J-GAAP
YoY +13.3% +34.8% +22.3% +17.3% +13.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jun, 2023 31,674 893 948 549 75.0 25 Aug 14, 2023 J-GAAP
Jun, 2024 35,292 1,119 1,166 757 102.3 42 Aug 14, 2024 J-GAAP
Jun, 2025 Guidance 38,000 1,347 1,336 850 111.0 50 Aug 14, 2024 J-GAAP
YoY +7.7% +20.4% +14.6% +12.3% +8.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 9,147 456 468 294 39.9 5.0 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 8,579 181 188 132 17.9 2.1 May 15, 2024 J-GAAP
Apr - Jun, 2024 9,028 264 270 174 23.5 2.9 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 8,844 301 326 211 27.9 3.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 9,207 446 450 280 36.8 4.8 Feb 14, 2025 J-GAAP
YoY +0.7% -2.2% -3.8% -4.8% -7.8%

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