▌Overview of Business Results for FY2025
・H1 Results：Increased in Sales and Profit
（Unit : Billions of yen）
Sales | 2024 Q2 116.2 | 2025 Q2 245.4 | Difference +129.3 （+111.3%） | Amusement | +135.8 | ||
Mobile Communications | △6.3 | ||||||
Automotive | +0.4 | ||||||
Other | △0.6 |
Although net sales more than doubled, operating income rose only 1.6% year on year due to the sharp yen appreciation. (FX impact: +1.2 billion yen last year
▲2.6 billion yen this year)
*The FX impact is based on our estimate
Difference
+0.13（+1.6%）
2025 Q2
8.102024 Q2
7.97
Operating profit
146.04 Yen/USD
152.61 Yen/USD
Exchange rate
・Full-Year Forecast：Upward Revision
+20.1
△6.1
△0.7
△1.3
Amusement
Mobile Communications Automotive
Other
Difference
+12.0（+2.8%）
Announced This Time
440.0Announced Q1
428.0
Sales
Operating profit | Announced Q1 15.5 | Announced This Time 16.0 | Difference +0.5 （+3.2%） | Increase in Operating Income Due | ||
to Higher Sales. |
150円/USD
145円/USD
Exchange rate
▌Sales by Market(H1/H2)
194.6
131.4
116.2
FY24 H1
FY24 H2
FY25
H2(forecast)
FY25
H1
84.1
61.4
30.3
146.9
197.2
23.9
15.2
9.3
15.4
7.9
22.9
16.7
8.0
24.0
15.6
8.7
245.4
300.0
（Unit : Billions of yen）
250.0
200.0
150.0
100.0
50.0
0.0
▌Foreign Exchange Impact on Operating Income for FY2025
（Unit : Billions of yen）
Sales | Operating Profit(A) Profit Margin(％) | FX impact(B) *Our estimate | Actual Basis(A-B) Profit Margin(％) | ||||
H1 Results for FY2025 | 245.4 | 8.1 （3.3％） | ▲2.6 | 10.7 （4.4%） | |||
H1 Results for FY2024 | 116.2 | 8.0 （6.9％） | +1.2 | 6.8 （5.9%） |
*The decline in the operating margin on an actual basis was due to the product mix.
※The forward-looking statements about the future financial results of this document are future forecasts based on the judgment of Hosiden Corporation (the "Company") taking into account the information currently available, and the Company does not intend to make a warranty of their achievement. These forward-looking statements contain various potential risks and uncertainties, and actual results may be materially different from the forward-looking statements due to various material factors. Therefore, the Company asks not to depend highly on these forward-looking statements.