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Hammock, 7% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term, Dividend Raised by 10 yen

Thu May 15, 2025 11:30 am JST Earnings

173A Hammock Inc. 【J-GAAP】

Earnings Report

Hammock Inc. <173A> [TSE Growth] announced its financial results at noon (11:30) on May 15th. The ordinary profit (non-consolidated) for the fiscal year ending March 2025 increased 6.4% from the previous period to 828 million yen exceeding the previous forecast of 753 million yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending March 2026, the ordinary profit is expected to grow by 7.5% to 890 million yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and the fourth consecutive term of profit growth.

At the same time, the company has decided to increase the dividend this fiscal year to 40 yen, an increase of 10 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the ordinary profit decreased to 243 million yen, an 8.0% decrease compared to the same period last year. The operating profit margin decreased from 18.7% in the same period last year to 18.5%.

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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, 2024 4,282 670 778 648 156.0 30 May 15, 2024 J-GAAP
Mar, 2025 4,707 791 828 618 147.0 30 May 15, 2025 J-GAAP
YoY +9.9% +18.1% +6.4% -4.6% -5.8%

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 4,738 718 753 541 128.6 30 May 15, 2024 J-GAAP
Mar, 2025 Results 4,707 791 828 618 147.0 30 May 15, 2025 J-GAAP
Revision Rate -0.7% +10.2% +10.0% +14.2% +14.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 2,254 381 362 284 67.6 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 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 4,282 670 778 648 156.0 30 May 15, 2024 J-GAAP
Mar, 2025 4,707 791 828 618 147.0 30 May 15, 2025 J-GAAP
Mar, 2026 Guidance 5,119 870 890 626 148.8 40 May 15, 2025 J-GAAP
YoY +8.8% +10.0% +7.5% +1.3% +1.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 1,174 219 264 290 69.8 18.7 May 15, 2024 J-GAAP
Apr - Jun, 2024 1,053 109 139 94 22.5 10.4 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 1,201 272 223 190 45.2 22.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 1,117 163 223 150 35.7 14.6 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 1,336 247 243 184 43.8 18.5 May 15, 2025 J-GAAP
YoY +13.8% +12.8% -8.0% -36.6% -37.3%

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