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HYOKI KAIUN KAISHA,LTD., First Half Ordinary Profit Increases by 15%, July-September Ordinary Profit Increases by 51%

Mon Nov 11, 2024 4:00 pm JST Earnings

9362 HYOKI KAIUN KAISHA,LTD. 【J-GAAP】

Earnings Report

HYOKI KAIUN KAISHA,LTD. <9362> [TSE-S] announced its financial results after the market closed on November 11th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 15.1% from the previous period to 450 million yen. The progress rate against the 600 million yen full-year plan was 75.0%, also surpassing the five-year average of 66.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to drop by 47.7% from the same period last year to 150 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit increased by 51.4% from the same period last year, reaching 209 million yen. The operating profit margin improved from 3.6% in the same period last year to 6.4%.

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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
Apr - Sep, 2022 9,437 527 577 408 347.5 94.7 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 7,976 349 391 271 229.5 57.7 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 6,850 409 450 308 258.4 75.0 Nov 11, 2024 J-GAAP
YoY -14.1% +17.2% +15.1% +13.7% +12.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － － May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 6,850 409 450 308 258.4 － Nov 11, 2024 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
Oct - Mar, 2023 6,660 170 287 241 202.9 130 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,150 151 150 112 93.6 107 Nov 11, 2024 J-GAAP
YoY +7.4% -11.2% -47.7% -53.5% -53.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 18,387 548 609 442 375.1 115 May 12, 2023 J-GAAP
Mar, 2024 14,636 519 678 512 431.0 130 May 13, 2024 J-GAAP
Mar, 2025 Guidance 14,000 560 600 420 350.9 107 May 13, 2024 J-GAAP
YoY -4.3% +7.9% -11.5% -18.0% -18.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,884 141 138 95 80.5 3.6 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 3,369 162 189 245 207.0 4.8 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,291 8 98 -4 -3.4 0.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,391 188 241 163 137.6 5.5 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,459 221 209 145 121.7 6.4 Nov 11, 2024 J-GAAP
YoY -10.9% +56.7% +51.4% +52.6% +51.2%

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