Happinet (7552) Q1 2026 earnings summary

Executive summary

• Net sales rose 16.5% year-over-year to ¥95,927 million for the quarter ended June 30, 2025, with operating profit up 20.3% to ¥3,943 million and profit attributable to owners of parent up 39.0% to ¥3,319 million.

• Comprehensive income increased 61.3% year-over-year to ¥4,383 million.

Financial highlights

• Gross profit increased to ¥11,849 million from ¥10,702 million year-over-year.

• Ordinary profit rose 17.1% to ¥4,068 million.

• Total assets grew to ¥129,887 million from ¥121,452 million at the previous fiscal year-end.

• Net assets increased to ¥57,707 million, with an equity ratio of 44.1%.

Outlook and guidance

• Full-year net sales projected at ¥390,000 million, up 7.0% year-over-year.

• Operating profit forecasted at ¥11,800 million, ordinary profit at ¥12,000 million, and profit attributable to owners of parent at ¥7,200 million.

• Earnings per share expected to reach ¥326.57 for the full year.

• Dividend per share projected at ¥50.00 for the year, with interim and year-end dividends of ¥25.00 each.