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HAMAYUU, August-October (1Q) Ordinary Profit Decreases by 34%

Tue Dec 10, 2024 3:30 pm JST Earnings

7682 HAMAYUU CO., LTD. 【J-GAAP】

Earnings Report

HAMAYUU CO., LTD. <7682> [TSE Std] announced its financial results after the market closed on December 10th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending July 2025 (August to October) dropped 34.1% from the same period last year to 27 million yen. The progress rate toward the full-year plan of 269 million yen was 10.0%, also falling below the five-year average of 119.0%.

In the most recent three-month period, from August to October (1Q), the operating profit margin worsened from 3.0% in the same period last year to 1.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Aug - Oct, 2022 1,222 -46 -45 -5 -2.4 ー Dec 12, 2022 J-GAAP
Aug - Oct, 2023 1,421 42 41 27 12.8 26.3 Dec 14, 2023 J-GAAP
Aug - Oct, 2024 1,483 25 27 10 4.7 ー Dec 10, 2024 J-GAAP
YoY +4.4% -40.5% -34.1% -63.0% -62.9%

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
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
Aug - Oct, 2024 1,483 25 27 10 4.7 1.7 Dec 10, 2024 J-GAAP
YoY +4.4% -40.5% -34.1% -63.0% -62.9%

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