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halmek holdings, Apr-Dec (Cumulative 3Q) Net Income Decreases by 19%, Exceeds Full-Year Plan

Fri Feb 14, 2025 3:30 pm JST Earnings

7119 halmek holdings Co.,Ltd. 【IFRS】

Earnings Report

halmek holdings Co.,Ltd. <7119> [TSE Growth] announced its financial results (based on IFRS) after the market closed on February 14th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 18.9% from the same period last year to 843 million yen. The progress rate toward the full-year plan of 600 million yen is 140.5%, but it was lower than the three-year average of 143.9%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the January to March period (4Q) is expected to further decrease loss of 243 million yen (compared to a loss of 564 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net income decreased to 574 million yen, a 8.6% decrease compared to the same period last year. The operating profit margin worsened from 9.5% in the same period last year to 7.9%.

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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, 2023 25,366 1,732 1,568 1,040 96.3 230.2 Feb 14, 2024 IFRS
Apr - Dec, 2024 27,603 1,255 1,221 843 77.2 128.5 Feb 14, 2025 IFRS
YoY +8.8% -27.5% -22.1% -18.9% -19.8%

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 16,162 81 59 64 5.9 0 May 15, 2024 IFRS
Oct - Mar, 2024 Guidance 17,079 587 560 331 30.2 20 Nov 14, 2024 IFRS
YoY +5.7% +624.7% +849.2% +417.2% +410.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 28,738 2,030 1,864 1,248 155.1 0 May 15, 2023 IFRS
Mar, 2024 31,415 857 681 476 44.0 0 May 15, 2024 IFRS
Mar, 2025 Guidance 34,000 1,000 950 600 54.8 20 Nov 14, 2024 IFRS
YoY +8.2% +16.7% +39.5% +26.1% +24.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 10,113 956 946 628 58.2 9.5 Feb 14, 2024 IFRS
Jan - Mar, 2024 6,049 -875 -887 -564 -52.1 -14.5 May 15, 2024 IFRS
Apr - Jun, 2024 9,320 604 593 409 37.6 6.5 Aug 14, 2024 IFRS
Jul - Sep, 2024 7,601 -191 -203 -140 -12.9 -2.5 Nov 14, 2024 IFRS
Oct - Dec, 2024 10,682 842 831 574 52.6 7.9 Feb 14, 2025 IFRS
YoY +5.6% -11.9% -12.2% -8.6% -9.6%

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