KOMAIHALTEC, The Current Fiscal Year Operating Profit Revised Downward to a Loss, Dividend Revised Upward by 10 yen

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Fri Feb 14, 2025 3:30 pm JST Earnings

5915 KOMAIHALTEC Inc. 【J-GAAP】

Earnings Report

KOMAIHALTEC Inc. <5915> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated operating profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 371 million yen (compared to a profit of 50 million yen in the same period last year).

In addition, the full-year consolidated operating profit/loss has been revised downward from an expected profit of 400 million yen to a loss of 270 million yen (compared to a profit of 722 million yen in the previous period), turning to a loss outlook.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated operating profit/loss for the October to March period (2H) has been revised downward from an expected profit of 371 million yen to a loss of 299 million yen (compared to a profit of 805 million yen in the same period of the previous year), turning to a loss outlook.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 70 yen to 80 yen (compared to 70 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated operating profit/loss turned to a loss of 400 million yen (compared to a profit of 133 million yen in the same period last year). The operating profit/loss margin drastically worsened from 1.0% in the same period last year to -4.2%.

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	26,790	-270	27	-61	-13.2	5.6	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	41,071	50	685	472	101.3	52.5	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	31,154	-371	-93	907	194.2	ー	Feb 14, 2025	J-GAAP
YoY	-24.1%	－	－	+92.2%	+91.7%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	17,380	371	440	1,547	331.0	35	Nov 13, 2024	J-GAAP
Oct - Mar, 2024 New	17,380	-299	0	1,117	239.0	45	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	－	－	-27.8%	-27.8%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	39,000	400	500	1,400	299.6	70	Nov 13, 2024	J-GAAP
Mar, 2025 New	39,000	-270	60	970	207.6	80	Feb 14, 2025	J-GAAP
Revision Rate	0.0%	－	-88.0%	-30.7%	-30.7%

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	27,844	805	1,126	570	122.2	35	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	17,380	-299	0	1,117	239.0	45	Feb 14, 2025	J-GAAP
YoY	-37.6%	－	－	+96.0%	+95.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	39,727	315	481	328	70.5	70	May 12, 2023	J-GAAP
Mar, 2024	55,384	722	1,305	625	134.0	70	May 14, 2024	J-GAAP
Mar, 2025 Guidance	39,000	-270	60	970	207.6	80	Feb 14, 2025	J-GAAP
YoY	-29.6%	－	-95.4%	+55.2%	+54.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	13,531	133	506	417	89.5	1.0	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	14,313	672	620	153	32.8	4.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	11,962	-45	-42	-45	-9.8	-0.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	9,658	74	102	-102	-21.8	0.8	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	9,534	-400	-153	1,054	225.7	-4.2	Feb 14, 2025	J-GAAP
YoY	-29.5%	－	－	+152.8%	+152.2%