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HAMAMATSU PHOTONICS K.K., 23% Decrease in Ordinary Profit for The Current Fiscal Year
6965 HAMAMATSU PHOTONICS K.K. 【J-GAAP】
Earnings ReportHAMAMATSU PHOTONICS K.K. <6965> [TSE-P] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the fiscal year ending September 2024 dropped by 41.9% from the previous period to 34.5 billion yen. For the fiscal year ending September 2025, the profit is expected to decrease by 23.0% from the previous period to 26.5 billion yen.
At the same time, the company intends to pay an annual dividend of 38 yen for the current fiscal year, with the actual dividend unchanged from the previous year's dividend after taking the stock split into account.
In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit significantly dropped to 6.6 billion yen, a 54.8% decrease compared to the same period last year. The operating profit margin significantly dropped from 24.1% in the same period last year to 12.8%.
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Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2022 | 208,803 | 56,983 | 58,879 | 41,295 | 133.4 | 36 | Nov 11, 2022 | J-GAAP |
Sep, 2023 | 221,445 | 56,676 | 59,415 | 42,825 | 138.3 | 38 | Nov 10, 2023 | J-GAAP |
Sep, 2024 | 203,961 | 32,118 | 34,512 | 25,145 | 81.2 | 38 | Nov 8, 2024 | J-GAAP |
YoY | -7.9% | -43.3% | -41.9% | -41.3% | -41.3% |
Full Year Results vs. Previous Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2024 Guidance | 205,700 | 32,000 | 34,800 | 24,900 | 80.4 | 38 | Aug 8, 2024 | J-GAAP |
Sep, 2024 Results | 203,961 | 32,118 | 34,512 | 25,145 | 81.2 | 38 | Nov 8, 2024 | J-GAAP |
Revision Rate | -0.8% | +0.4% | -0.8% | +1.0% | +1.0% |
Current Period Guidance
H1 Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Mar, 2023 | 103,986 | 20,064 | 21,521 | 16,771 | 54.2 | 19 | May 9, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 110,100 | 12,100 | 13,140 | 9,200 | 30.8 | 19 | Nov 8, 2024 | J-GAAP |
YoY | +5.9% | -39.7% | -38.9% | -45.1% | -43.1% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Sep, 2023 | 221,445 | 56,676 | 59,415 | 42,825 | 138.3 | 38 | Nov 10, 2023 | J-GAAP |
Sep, 2024 | 203,961 | 32,118 | 34,512 | 25,145 | 81.2 | 38 | Nov 8, 2024 | J-GAAP |
Sep, 2025 Guidance | 218,900 | 24,100 | 26,570 | 18,050 | 60.4 | 38 | Nov 8, 2024 | J-GAAP |
YoY | +7.3% | -25.0% | -23.0% | -28.2% | -25.6% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Jul - Sep, 2023 | 56,957 | 13,720 | 14,604 | 10,354 | 33.4 | 24.1 | Nov 10, 2023 | J-GAAP |
Oct - Dec, 2023 | 53,512 | 11,480 | 11,792 | 8,945 | 28.9 | 21.5 | Feb 8, 2024 | J-GAAP |
Jan - Mar, 2024 | 50,474 | 8,584 | 9,729 | 7,826 | 25.3 | 17.0 | May 9, 2024 | J-GAAP |
Apr - Jun, 2024 | 46,562 | 5,238 | 6,390 | 3,640 | 11.8 | 11.2 | Aug 8, 2024 | J-GAAP |
Jul - Sep, 2024 | 53,413 | 6,816 | 6,601 | 4,734 | 15.3 | 12.8 | Nov 8, 2024 | J-GAAP |
YoY | -6.2% | -50.3% | -54.8% | -54.3% | -54.3% |
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