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HAMAYUU, Aug-Apr (Cumulative 3Q) Ordinary Profit Decreases by 13%
7682 HAMAYUU CO., LTD. 【J-GAAP】
Earnings ReportHAMAYUU CO., LTD. <7682> [TSE Std] announced its financial results after the market closed on June 10th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending July 2025 (August 2024 to April 2025) decreased 12.7% from the same period last year to 185 million yen. Progress toward the full-year plan of 201 million yen was 92.0%, below the five-year average of 117.9%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the May to July period (4Q) is expected to expand 33.3% from the same period last year, reaching 16 million yen.
In the most recent three-month period, from February to April (3Q), the ordinary profit grew 16.1% from the same period last year, reaching 65 million yen. The operating profit margin improved from 3.8% in the same period last year to 4.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Aug - Apr, 2022 | 3,898 | 67 | 69 | 41 | 19.2 | 56.6 | Jun 12, 2023 | J-GAAP |
| Aug - Apr, 2023 | 4,379 | 208 | 212 | 142 | 66.1 | 94.6 | Jun 10, 2024 | J-GAAP |
| Aug - Apr, 2024 | 4,620 | 180 | 185 | 126 | 58.6 | 92.0 | Jun 10, 2025 | J-GAAP |
| YoY | +5.5% | -13.5% | -12.7% | -11.3% | -11.3% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Feb - Apr, 2025 | 1,497 | 63 | 65 | 57 | 26.5 | 4.2 | Jun 10, 2025 | J-GAAP |
| YoY | +4.8% | +16.7% | +16.1% | +58.3% | +58.3% |
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