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

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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%