HAMAYUU, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 10% Decrease

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Mon Mar 10, 2025 3:30 pm JST Earnings

7682 HAMAYUU CO., LTD. 【J-GAAP】

Earnings Report

HAMAYUU CO., LTD. <7682> [TSE Std] announced its financial results after the market closed on March 10th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending July 2025 (August 2024 to January 2025) decreased 23.1% from the same period last year to 120 million yen.

In addition, the full-year ordinary profit has decreased 25.3%, from the previous forecast of 269 million yen to 201 million yen (compared to 224 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 10.3% decrease in profit.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the ordinary profit for the February to July period (2H) is expected to grow 19.1% from the same period last year, reaching 81 million yen.

In the most recent three-month period, from November to January (2Q), the ordinary profit decreased to 93 million yen, a 19.1% decrease compared to the same period last year. The operating profit margin worsened from 7.3% in the same period last year to 5.6%.

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Actual Results

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Aug - Jan, 2022	2,584	16	17	33	15.8	13.9	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	2,950	154	156	106	49.6	69.6	Mar 11, 2024	J-GAAP
Aug - Jan, 2024	3,123	117	120	69	32.4	59.7	Mar 10, 2025	J-GAAP
YoY	+5.9%	-24.0%	-23.1%	-34.9%	-34.8%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2024 Guidance	ー	ー	ー	ー	－	0	Sep 10, 2024	J-GAAP
Aug - Jan, 2024 Results	3,123	117	120	69	32.4	0	Mar 10, 2025	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2025 Prev	6,000	256	269	166	76.7	15	Sep 10, 2024	J-GAAP
Jul, 2025 New	6,000	195	201	116	53.6	15	Mar 10, 2025	J-GAAP
Revision Rate	0.0%	-23.8%	-25.3%	-30.1%	-30.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb - Jul, 2024	2,824	65	68	10	4.7	10	Sep 10, 2024	J-GAAP
Feb - Jul, 2025 Guidance	2,877	78	81	47	21.7	15	Mar 10, 2025	J-GAAP
YoY	+1.9%	+20.0%	+19.1%	+370.0%	+366.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2023	5,271	121	122	-62	-29.0	10	Sep 11, 2023	J-GAAP
Jul, 2024	5,774	219	224	116	54.1	10	Sep 10, 2024	J-GAAP
Jul, 2025 Guidance	6,000	195	201	116	53.6	15	Mar 10, 2025	J-GAAP
YoY	+3.9%	-11.0%	-10.3%	0.0%	-0.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	1,529	112	115	79	37.0	7.3	Mar 11, 2024	J-GAAP
Feb - Apr, 2024	1,429	54	56	36	16.8	3.8	Jun 10, 2024	J-GAAP
May - Jul, 2024	1,395	11	12	-26	-12.1	0.8	Sep 10, 2024	J-GAAP
Aug - Oct, 2024	1,483	25	27	10	4.7	1.7	Dec 10, 2024	J-GAAP
Nov - Jan, 2024	1,640	92	93	59	27.7	5.6	Mar 10, 2025	J-GAAP
YoY	+7.3%	-17.9%	-19.1%	-25.3%	-25.2%