HAMAKYOREX, 5% Increase in Ordinary Profit, Update Record High for Twelfth Consecutive Term, Dividend Effectively Increased

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Fri May 9, 2025 4:00 pm JST Earnings

9037 HAMAKYOREX CO.,LTD. 【J-GAAP】

Earnings Report

HAMAKYOREX CO.,LTD. <9037> [TSE Prime] announced its financial results after the market closed on May 9th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 increased 8.7% from the previous period to 14.2 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 5.0% to 15 billion yen, marking the twelfth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the thirteenth consecutive term of profit growth.

At the same time, the annual dividend for this fiscal year is 38.75 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 10.7%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit amounted to 3 billion yen, an increase of 0.6% compared to the same period last year. However, the operating profit margin worsened from 7.8% in the same period last year to 7.3%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	131,912	11,548	12,306	7,400	98.5	23.75	May 11, 2023	J-GAAP
Mar, 2024	140,572	12,569	13,136	8,305	110.6	30	May 20, 2024	J-GAAP
Mar, 2025	146,668	13,213	14,279	8,931	120.1	35	May 9, 2025	J-GAAP
YoY	+4.3%	+5.1%	+8.7%	+7.5%	+8.6%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Guidance	146,000	12,900	13,800	8,600	116.2	35	May 20, 2024	J-GAAP
Mar, 2025 Results	146,668	13,213	14,279	8,931	120.1	35	May 9, 2025	J-GAAP
Revision Rate	+0.5%	+2.4%	+3.5%	+3.8%	+3.4%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	72,196	6,448	6,957	4,284	57.4	16.25	Oct 29, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	18.75	May 9, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	140,572	12,569	13,136	8,305	110.6	30	May 20, 2024	J-GAAP
Mar, 2025	146,668	13,213	14,279	8,931	120.1	35	May 9, 2025	J-GAAP
Mar, 2026 Guidance	153,000	13,900	15,000	9,400	127.0	38.75	May 9, 2025	J-GAAP
YoY	+4.3%	+5.2%	+5.0%	+5.3%	+5.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2024	35,514	2,774	2,990	2,153	28.7	7.8	May 20, 2024	J-GAAP
Apr - Jun, 2024	35,744	3,278	3,567	2,152	28.7	9.2	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	36,452	3,170	3,390	2,132	28.5	8.7	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	38,782	4,167	4,313	2,595	34.9	10.7	Jan 31, 2025	J-GAAP
Jan - Mar, 2025	35,690	2,598	3,009	2,052	27.6	7.3	May 9, 2025	J-GAAP
YoY	+0.5%	-6.3%	+0.6%	-4.7%	-3.8%