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HOKUETSU INDUSTRIES, First Half Ordinary Profit Increases by 8%, Jul-Sep Ordinary Profit Increases by 80%
6364 AIRMAN CORPORATION 【J-GAAP】
Earnings ReportAIRMAN CORPORATION <6364> [TSE Prime] announced its financial results in the afternoon session on November 6th (13:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 7.5% from the same period last year, reaching 3.66 billion yen. Progress toward the full-year plan of 7.00 billion yen was 52.3%, also surpassing the five-year average of 47.7%.
Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to decrease 4.1% from the same period last year to 3.33 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased 80.3% from the same period last year, reaching 2.11 billion yen. However, the operating profit margin decreased from 13.3% in the same period last year to 12.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2023 | 25,803 | 3,595 | 4,207 | 2,927 | 104.1 | 57.4 | Nov 6, 2023 | J-GAAP |
| Apr - Sep, 2024 | 27,166 | 3,566 | 3,405 | 2,360 | 85.0 | 49.4 | Nov 6, 2024 | J-GAAP |
| Apr - Sep, 2025 | 27,866 | 3,452 | 3,661 | 2,562 | 93.2 | 52.3 | Nov 6, 2025 | J-GAAP |
| YoY | +2.6% | -3.2% | +7.5% | +8.6% | +9.7% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 28,300 | 3,610 | 3,650 | 2,580 | 94.1 | 20 | May 9, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 27,866 | 3,452 | 3,661 | 2,562 | 93.2 | 20 | Nov 6, 2025 | J-GAAP |
| Revision Rate | -1.5% | -4.4% | +0.3% | -0.7% | -0.9% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 27,661 | 3,352 | 3,483 | 2,452 | 88.6 | 37 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 27,134 | 3,468 | 3,339 | 2,308 | 85.1 | 40 | Nov 6, 2025 | J-GAAP |
| YoY | -1.9% | +3.5% | -4.1% | -5.9% | -3.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 51,900 | 6,187 | 7,323 | 5,098 | 182.2 | 57 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 54,827 | 6,918 | 6,888 | 4,812 | 173.8 | 57 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 55,000 | 6,920 | 7,000 | 4,870 | 179.6 | 60 | May 9, 2025 | J-GAAP |
| YoY | +0.3% | +0.0% | +1.6% | +1.2% | +3.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 13,970 | 1,864 | 1,175 | 808 | 29.1 | 13.3 | Nov 6, 2024 | J-GAAP |
| Oct - Dec, 2024 | 13,569 | 1,044 | 2,185 | 1,499 | 54.0 | 7.7 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 14,092 | 2,308 | 1,298 | 953 | 34.4 | 16.4 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 13,254 | 1,614 | 1,542 | 1,090 | 39.7 | 12.2 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 14,612 | 1,838 | 2,119 | 1,472 | 53.6 | 12.6 | Nov 6, 2025 | J-GAAP |
| YoY | +4.6% | -1.4% | +80.3% | +82.2% | +84.1% |
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