HAMAKYOREX CO.,LTD., First Half Ordinary Profit Increases by 15%, July-September Ordinary Profit Increases by 18%

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Tue Oct 29, 2024 3:00 pm JST Earnings

9037 HAMAKYOREX CO.,LTD. 【J-GAAP】

Earnings Report

HAMAKYOREX CO.,LTD. <9037> [TSE-P] announced its financial results after the market closed on October 29th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 14.7% from the same period last year, reaching 6.95 billion yen. The progress rate against the 13.8 billion yen full-year plan was 50.4%, almost the same as the five-year average of 48.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease by 3.3% from the same period last year to 6.84 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 17.9% from the same period last year, reaching 3.39 billion yen. The operating profit margin improved from 7.9% in the same period last year to 8.7%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	64,962	5,628	6,090	3,664	48.8	49.5	Oct 28, 2022	J-GAAP
Apr - Sep, 2023	67,363	5,640	6,063	3,755	50.0	46.2	Oct 27, 2023	J-GAAP
Apr - Sep, 2024	72,196	6,448	6,957	4,284	57.4	50.4	Oct 29, 2024	J-GAAP
YoY	+7.2%	+14.3%	+14.7%	+14.1%	+14.7%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	16.25	May 20, 2024	J-GAAP
Apr - Sep, 2024 Results	72,196	6,448	6,957	4,284	57.4	16.25	Oct 29, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	73,209	6,929	7,073	4,550	60.6	16.25	May 20, 2024	J-GAAP
Oct - Mar, 2024 Guidance	73,804	6,452	6,843	4,316	58.3	18.75	Oct 29, 2024	J-GAAP
YoY	+0.8%	-6.9%	-3.3%	-5.1%	-3.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	131,912	11,548	12,306	7,400	98.5	23.75	May 11, 2023	J-GAAP
Mar, 2024	140,572	12,569	13,136	8,305	110.6	30	May 20, 2024	J-GAAP
Mar, 2025 Guidance	146,000	12,900	13,800	8,600	116.2	35	May 20, 2024	J-GAAP
YoY	+3.9%	+2.6%	+5.1%	+3.6%	+5.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	34,271	2,694	2,876	1,845	24.6	7.9	Oct 27, 2023	J-GAAP
Oct - Dec, 2023	37,695	4,155	4,083	2,397	31.9	11.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	35,514	2,774	2,990	2,153	28.7	7.8	May 20, 2024	J-GAAP
Apr - Jun, 2024	35,744	3,278	3,567	2,152	28.7	9.2	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	36,452	3,170	3,390	2,132	28.5	8.7	Oct 29, 2024	J-GAAP
YoY	+6.4%	+17.7%	+17.9%	+15.6%	+16.2%