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Hakuyosha Company,Ltd., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 4%

Wed Nov 13, 2024 3:00 pm JST Earnings

9731 Hakuyosha Company,Ltd. 【J-GAAP】

Earnings Report

Hakuyosha Company,Ltd. <9731> [TSE-S] announced its financial results in the afternoon session on November 13th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 4.4% from the same period last year, reaching 2.01 billion yen. The progress rate against the 2.15 billion yen full-year plan was 93.6%, also surpassing the five-year average of 67.0%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop by 38.0% from the same period last year to 137 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 927 million yen, a 10.0% decrease compared to the same period last year. The operating profit margin worsened from 8.3% in the same period last year to 7.7%.

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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
Jan - Sep, 2022 28,513 510 1,100 1,533 406.1 81.1 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 31,786 1,721 1,928 1,273 337.2 89.7 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 32,434 1,844 2,013 1,609 424.8 93.6 Nov 13, 2024 J-GAAP
YoY +2.0% +7.1% +4.4% +26.4% +26.0%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 22,445 999 1,251 1,433 379.3 25 Feb 14, 2024 J-GAAP
Jul - Dec, 2024 Guidance 21,574 909 1,064 658 173.1 25 Aug 13, 2024 J-GAAP
YoY -3.9% -9.0% -14.9% -54.1% -54.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 39,180 665 1,357 1,688 447.1 10 Feb 14, 2023 J-GAAP
Dec, 2023 43,272 1,815 2,149 1,945 514.8 40 Feb 14, 2024 J-GAAP
Dec, 2024 Guidance 42,900 1,900 2,150 1,600 420.9 50 Feb 14, 2024 J-GAAP
YoY -0.9% +4.7% +0.0% -17.7% -18.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 10,959 905 1,030 761 201.6 8.3 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 11,486 94 221 672 177.9 0.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 9,391 -290 -263 -187 -49.6 -3.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 11,935 1,281 1,349 1,129 298.5 10.7 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 11,108 853 927 667 176.1 7.7 Nov 13, 2024 J-GAAP
YoY +1.4% -5.7% -10.0% -12.4% -12.6%

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