kabutan

HS Holdings, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%, Oct-Dec Ordinary Profit Decreases by 8%

Thu Jan 29, 2026 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 January 29th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 13.9% from the same period last year, reaching 13.2 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 4.53 billion yen, a 7.8% decrease compared to the same period last year. However, the operating profit/loss margin significantly improved from -2.8% in the same period last year to 0.3%.

Kabutan News

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, 2023 41,043 5,231 12,284 6,735 220.2 77.9 Jan 29, 2024 J-GAAP
Apr - Dec, 2024 27,820 -425 11,599 9,311 309.4 76.7 Jan 28, 2025 J-GAAP
Apr - Dec, 2025 41,334 -736 13,211 11,127 369.7 Jan 29, 2026 J-GAAP
YoY +48.6% -73.2% +13.9% +19.5% +19.5%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 19,017 -932 8,443 6,704 222.8 10 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 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 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
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
Apr - Jun, 2025 9,622 -260 4,373 3,660 121.6 -2.7 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 15,518 -526 4,300 3,584 119.1 -3.4 Oct 30, 2025 J-GAAP
Oct - Dec, 2025 16,194 50 4,538 3,883 129.0 0.3 Jan 29, 2026 J-GAAP
YoY +78.5% -7.8% -0.8% -0.8%

Related Articles