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HAMAYUU CO., LTD., 20% Increase in Ordinary Profit for The Current Fiscal Year, Dividend to Rise by 5 yen

Tue Sep 10, 2024 3:00 pm JST Earnings

7682 HAMAYUU CO., LTD. 【J-GAAP】

Earnings Report

HAMAYUU CO., LTD. <7682> [TSE-S] announced its financial results after the market closed on September 10th (15:00). The ordinary profit (non-consolidated) for the fiscal year ending July 2024 expanded to 83.6% from the previous period to 224 million yen. For the fiscal year ending July 2025, the profit is expected to grow by 20.1% to 269 million yen. This will be the fourth consecutive term of revenue growth.

At the same time, the company has decided to increase the dividend this fiscal year to 15 yen, an increase of 5 yen from the previous fiscal year.

In the most recent three-month period, from May to July (4Q), the ordinary profit significantly dropped to 12 million yen, a 77.4% decrease compared to the same period last year. The operating profit margin drastically worsened from 3.9% in the same period last year to 0.8%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2022 4,545 -165 226 19 9.1 10 Sep 8, 2022 J-GAAP
Jul, 2023 5,271 121 122 -62 -29.0 10 Sep 11, 2023 J-GAAP
Jul, 2024 5,774 219 224 116 54.1 10 Sep 10, 2024 J-GAAP
YoY +9.5% +81.0% +83.6% － －

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2024 Guidance 5,763 200 198 110 51.0 10 Sep 11, 2023 J-GAAP
Jul, 2024 Results 5,774 219 224 116 54.1 10 Sep 10, 2024 J-GAAP
Revision Rate +0.2% +9.5% +13.1% +5.5% +6.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 2,950 154 156 106 49.6 0 Mar 11, 2024 J-GAAP
Aug - Jan, 2024 Guidance ー ー ー ー － 0 Sep 10, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul, 2023 5,271 121 122 -62 -29.0 10 Sep 11, 2023 J-GAAP
Jul, 2024 5,774 219 224 116 54.1 10 Sep 10, 2024 J-GAAP
Jul, 2025 Guidance 6,000 256 269 166 76.7 15 Sep 10, 2024 J-GAAP
YoY +3.9% +16.9% +20.1% +43.1% +41.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 1,373 54 53 -103 -48.2 3.9 Sep 11, 2023 J-GAAP
Aug - Oct, 2023 1,421 42 41 27 12.8 3.0 Dec 14, 2023 J-GAAP
Nov - Jan, 2023 1,529 112 115 79 37.0 7.3 Mar 11, 2024 J-GAAP
Feb - Apr, 2024 1,429 54 56 36 16.8 3.8 Jun 10, 2024 J-GAAP
May - Jul, 2024 1,395 11 12 -26 -12.1 0.8 Sep 10, 2024 J-GAAP
YoY +1.6% -79.6% -77.4% +74.8% +74.9%

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