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HYOKI KAIUN, Ordinary Profit Forecast for the Fiscal Year Revised Downward to an Unexpected 24% Decrease, Dividend Revised down by 5 Yen

Thu Oct 30, 2025 4:00 pm JST Earnings

9362 HYOKI KAIUN KAISHA,LTD. 【J-GAAP】

Earnings Report

HYOKI KAIUN KAISHA,LTD. <9362> [TSE Std] announced its financial results after the market closed on October 30th (16:00). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2026 (April to September) dropped 42.7% from the same period last year to 258 million yen.

In addition, the full-year forecast for ordinary profit has decreased 25.4%, from the previous forecast of 630 million yen to 470 million yen (compared to 618 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 23.9% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to grow 26.2% from the same period last year, reaching 212 million yen.

Due to a decline in performance, the company has reduced its planned year-end lump-sum dividend for the current fiscal year from the original plan of 115 yen to 110 yen (compared to 115 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the ordinary profit significantly dropped to 83 million yen, a 60.3% decrease compared to the same period last year. The operating profit margin drastically worsened from 6.4% in the same period last year to 2.6%.

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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, 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 72.8 Nov 11, 2024 J-GAAP
Apr - Sep, 2025 6,646 220 258 178 148.8 54.9 Oct 30, 2025 J-GAAP
YoY -3.0% -46.2% -42.7% -42.2% -42.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － － Apr 30, 2025 J-GAAP
Apr - Sep, 2025 Results 6,646 220 258 178 148.8 － Oct 30, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 14,000 580 630 440 366.7 115 Apr 30, 2025 J-GAAP
Mar, 2026 New 13,500 410 470 360 300.0 110 Oct 30, 2025 J-GAAP
Revision Rate -3.6% -29.3% -25.4% -18.2% -18.2%

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 6,876 139 168 127 106.4 115 Apr 30, 2025 J-GAAP
Oct - Mar, 2025 Guidance 6,854 190 212 182 151.7 110 Oct 30, 2025 J-GAAP
YoY -0.3% +36.7% +26.2% +43.3% +42.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 14,636 519 678 512 431.0 130 May 13, 2024 J-GAAP
Mar, 2025 13,726 548 618 435 364.3 115 Apr 30, 2025 J-GAAP
Mar, 2026 Guidance 13,500 410 470 360 300.0 110 Oct 30, 2025 J-GAAP
YoY -1.6% -25.2% -23.9% -17.2% -17.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 3,459 221 209 145 121.7 6.4 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 3,660 211 249 174 145.8 5.8 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 3,216 -72 -81 -47 -39.4 -2.2 Apr 30, 2025 J-GAAP
Apr - Jun, 2025 3,403 136 175 122 102.4 4.0 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 3,243 84 83 56 46.8 2.6 Oct 30, 2025 J-GAAP
YoY -6.2% -62.0% -60.3% -61.4% -61.5%

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