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

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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%