Hulic Co., Ltd. TSE:3003

Hulic : Notice of Revisions to Annual Guidance and Dividend Plan

Published

Source: MarketScreener



October 28, 2025

Company Name:

Hulic Co.,Ltd.

Code number: 3003

Representative:

President, Representative Director

Takaya Maeda

Contact:

Managing Officer, Head of IR

Mayumi Naruse

[email protected]

Notice of Revisions to Annual Guidance and Dividend Plan

  1. Revisions to the consolidated financial results forecast for the fiscal year ending December 31, 2025

    （from January 1, 2025 to December 31, 2025）

    (Million yen)

    Operating Revenue

    Operating Profit

    Ordinary Profit

    Profit attributable to owners of parent

    EPS

    (Net Income per Share)

    (Yen)

    Forecast previously announced (A)

    -

    178,000

    164,000

    108,000

    142.16

    Revised forecast (B)

    710,000

    183,000

    170,000

    112,000

    147.43

    Change (B-A)

    -

    5,000

    6,000

    4,000

    5.27

    Rate of change (%)

    -

    2.8%

    3.6%

    3.7%

    3.7%

    (For reference) Results for fiscal year ended

    December 31, 2024

    591,615

    163,360

    154,329

    102,341

    134.42

    [Reasons for the revisions]

    • We decide to make an upward revision to the annual guidance of each profit item as we sold properties which did not meet our real estate holding criteria in order to build a leasing portfolio of high-quality properties. Accordingly, we expect to book record-high results for each profit item in the fiscal year ending December 31, 2025.

    • In addition, we announce operating revenue forecast for the fiscal year ending December 31, 2025 reflecting the latest information available.

    • Even this estimation is based on the information currently available to our management, actual results may differ for various reasons.

  2. Revisions to the dividend plan for the fiscal year ending December 31, 2025

    (Yen)

    Annual Dividends

    2Q-end

    Year-end

    Total

    Plan previously announced

    -

    28.50

    57.00

    Revised plan

    -

    31.50

    60.00

    Result for fiscal year ending December 31, 2025

    28.50

    -

    -

    Result for fiscal year ended December 31, 2024

    26.00

    28.00

    54.00

    [Reasons for the revisions]

    • As the forecast of profit attributable to owners of parent has been revised upward as mentioned above and our policy is to make the appropriate shareholder return, with the target of the payout ratio 40% or higher, we change the plan of year-end dividend to 31.50 yen per share, 3.00 yen higher than the initial plan. Annual dividend plan for the fiscal year ending December 31, 2025 is now revised to 60.00 yen per share, since interim dividend (28.50 yen per share) has already been paid out.

END