HAMAI INDUSTRIES LTD., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 8%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Mon Nov 11, 2024 3:10 pm JST Earnings

6497 HAMAI INDUSTRIES LTD. 【J-GAAP】

Earnings Report

HAMAI INDUSTRIES LTD. <6497> [TSE-S] announced its financial results in the afternoon session on November 11th (15:10). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 7.9% from the same period last year, reaching 774 million yen. The progress rate against the 1.1 billion yen full-year plan was 70.4%, exceeding the five-year average of 58.1%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 23.1% from the same period last year to 326 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 115 million yen, a 5.7% decrease compared to the same period last year. However, the operating profit margin improved from 4.5% in the same period last year to 5.4%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	8,107	677	775	581	87.1	62.4	Nov 11, 2022	J-GAAP
Jan - Sep, 2023	7,813	621	717	660	98.8	62.8	Nov 10, 2023	J-GAAP
Jan - Sep, 2024	8,618	715	774	88	13.2	70.4	Nov 11, 2024	J-GAAP
YoY	+10.3%	+15.1%	+7.9%	-86.7%	-86.7%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	5,702	508	546	398	59.6	25	Feb 15, 2024	J-GAAP
Jul - Dec, 2024 Guidance	5,103	431	441	429	64.0	20	Aug 9, 2024	J-GAAP
YoY	-10.5%	-15.2%	-19.2%	+7.8%	+7.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	11,195	1,096	1,241	949	142.3	30	Feb 14, 2023	J-GAAP
Dec, 2023	11,132	1,021	1,141	909	136.0	35	Feb 15, 2024	J-GAAP
Dec, 2024 Guidance	11,000	1,000	1,100	450	67.1	35	Jun 27, 2024	J-GAAP
YoY	-1.2%	-2.1%	-3.6%	-50.5%	-50.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	2,383	108	122	149	22.3	4.5	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	3,319	400	424	249	37.3	12.1	Feb 15, 2024	J-GAAP
Jan - Mar, 2024	3,078	344	374	265	39.7	11.2	May 13, 2024	J-GAAP
Apr - Jun, 2024	2,819	225	285	-244	-37.1	8.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,721	146	115	67	10.0	5.4	Nov 11, 2024	J-GAAP
YoY	+14.2%	+35.2%	-5.7%	-55.0%	-55.0%