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Hammock, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 14%, Oct-Dec Ordinary Profit Increases by 22%

Fri Feb 14, 2025 11:30 am JST Earnings

173A Hammock Inc. 【J-GAAP】

Earnings Report

Hammock Inc. <173A> [TSE Growth] announced its financial results at noon (11:30) on February 14th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 13.8% from the same period last year, reaching 585 million yen. The progress rate toward the full-year plan of 753 million yen was 77.7%, also surpassing the progress rate of 66.1% from the same period of the previous year.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 36.4% from the same period last year to 168 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 21.9% from the same period last year, reaching 223 million yen. However, the operating profit margin decreased from 18.2% in the same period last year to 14.6%.

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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, 2024 3,371 544 585 434 103.4 77.7 Feb 14, 2025 J-GAAP
YoY － － － － －

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 2,245 414 447 413 99.5 30 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,484 337 391 257 61.1 30 Nov 14, 2024 J-GAAP
YoY +10.6% -18.6% -12.5% -37.8% -38.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,282 670 778 648 156.0 30 May 15, 2024 J-GAAP
Mar, 2025 Guidance 4,738 718 753 541 128.6 30 May 15, 2024 J-GAAP
YoY +10.6% +7.2% -3.2% -16.5% -17.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,174 219 264 290 69.8 18.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,053 109 139 94 22.5 10.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,201 272 223 190 45.2 22.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,117 163 223 150 35.7 14.6 Feb 14, 2025 J-GAAP
YoY － － － － －

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