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HS Holdings, 4% Decrease in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

Wed Apr 30, 2025 4:00 pm JST Earnings

8699 HS Holdings Co.,Ltd. 【J-GAAP】

Earnings Report

HS Holdings Co.,Ltd. <8699> [TSE Std] announced its financial results after the market closed on April 30th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 4.1% from the previous period to 15.1 billion yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2026.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 3.52 billion yen, an increase of 0.9% compared to the same period last year. However, the operating profit/loss margin drastically worsened from -2.6% in the same period last year to -6.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 77,698 24,142 25,693 11,372 363.9 10 Apr 28, 2023 J-GAAP
Mar, 2024 49,597 5,008 15,775 9,463 310.7 10 Apr 30, 2024 J-GAAP
Mar, 2025 37,766 -1,106 15,122 12,100 402.1 10 Apr 30, 2025 J-GAAP
YoY -23.9% － -4.1% +27.9% +29.4%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance ー ー ー ー － － Apr 30, 2024 J-GAAP
Mar, 2025 Results 37,766 -1,106 15,122 12,100 402.1 10 Apr 30, 2025 J-GAAP
Revision Rate － － － － －

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 18,749 -174 6,679 5,396 179.3 0 Oct 29, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － － Apr 30, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 49,597 5,008 15,775 9,463 310.7 10 Apr 30, 2024 J-GAAP
Mar, 2025 37,766 -1,106 15,122 12,100 402.1 10 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance ー ー ー ー － － Apr 30, 2025 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 8,554 -223 3,491 2,728 89.6 -2.6 Apr 30, 2024 J-GAAP
Apr - Jun, 2024 9,127 -28 3,733 3,071 102.1 -0.3 Jul 29, 2024 J-GAAP
Jul - Sep, 2024 9,622 -146 2,946 2,325 77.3 -1.5 Oct 29, 2024 J-GAAP
Oct - Dec, 2024 9,071 -251 4,920 3,915 130.1 -2.8 Jan 28, 2025 J-GAAP
Jan - Mar, 2025 9,946 -681 3,523 2,789 92.7 -6.8 Apr 30, 2025 J-GAAP
YoY +16.3% -205.4% +0.9% +2.2% +3.5%

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