kabutan

HEPHAIST, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Narrows, Oct-Dec Ordinary Profit Turns to Profit

Wed Feb 12, 2025 3:00 pm JST Earnings

6433 HEPHAIST Co., Ltd. 【J-GAAP】

Earnings Report

HEPHAIST Co., Ltd. <6433> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was a reduced loss of 56 million yen (compared to a loss of 95 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to nearly flat at loss of 64 million yen (compared to a loss of 61 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 18 million yen (compared to a loss of 3 million yen in the same period last year). The operating profit/loss margin significantly improved from -0.5% in the same period last year to 3.7%.

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
Apr - Dec, 2022 1,776 0 9 1 0.2 300.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 1,769 -99 -95 -69 -11.2 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 1,725 -50 -56 -49 -7.9 Feb 12, 2025 J-GAAP
YoY -2.5% +49.5% +41.1% +29.0% +29.1%

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 1,184 -62 -64 -157 -25.2 1 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,181 -41 -46 -33 -5.3 1 Nov 12, 2024 J-GAAP
YoY -0.3% +33.9% +28.1% +79.0% +79.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,414 -5 3 -2 -0.4 1 May 15, 2023 J-GAAP
Mar, 2024 2,310 -158 -156 -221 -35.4 1 May 15, 2024 J-GAAP
Mar, 2025 Guidance 2,257 -115 -120 -91 -14.6 1 Nov 12, 2024 J-GAAP
YoY -2.3% +27.2% +23.1% +58.8% +58.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 643 -3 -3 -5 -0.8 -0.5 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 541 -59 -61 -152 -24.4 -10.9 May 15, 2024 J-GAAP
Apr - Jun, 2024 520 -54 -52 -38 -6.1 -10.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 556 -20 -22 -20 -3.2 -3.6 Nov 12, 2024 J-GAAP
Oct - Dec, 2024 649 24 18 9 1.5 3.7 Feb 12, 2025 J-GAAP
YoY +0.9%

Related Articles