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HAMAI INDUSTRIES, Jan-Sep (Cumulative 3Q) Ordinary Profit Increases by 10%, Jul-Sep Ordinary Profit Increases by 90%
6497 HAMAI INDUSTRIES LTD. 【J-GAAP】
Earnings ReportHAMAI INDUSTRIES LTD. <6497> [TSE Std] announced its financial results in the afternoon session on November 11th (15:10). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2025 (January to September) increased 10.2% from the same period last year, reaching 0.85 billion yen. Progress toward the full-year plan of 1.15 billion yen was 74.2%, exceeding the five-year average of 61.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to drop 31.1% from the same period last year to 0.29 billion yen.
In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit increased 89.6% from the same period last year, reaching 0.21 billion yen. The operating profit margin improved from 5.4% in the same period last year to 7.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Sep, 2023 | 7,813 | 621 | 717 | 660 | 98.8 | 62.8 | Nov 10, 2023 | J-GAAP |
| Jan - Sep, 2024 | 8,618 | 715 | 774 | 88 | 13.2 | 64.2 | Nov 11, 2024 | J-GAAP |
| Jan - Sep, 2025 | 9,144 | 785 | 853 | 601 | 89.7 | 74.2 | Nov 11, 2025 | J-GAAP |
| YoY | +6.1% | +9.8% | +10.2% | +583.0% | +580.1% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Dec, 2024 | 6,195 | 548 | 546 | 375 | 56.1 | 20 | Feb 14, 2025 | J-GAAP |
| Jul - Dec, 2025 Guidance | 5,809 | 466 | 515 | 356 | 53.1 | 20 | Aug 7, 2025 | J-GAAP |
| YoY | -6.2% | -15.0% | -5.7% | -5.1% | -5.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 11,132 | 1,021 | 1,141 | 909 | 136.0 | 35 | Feb 15, 2024 | J-GAAP |
| Dec, 2024 | 12,092 | 1,117 | 1,205 | 396 | 59.2 | 35 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Guidance | 12,300 | 1,050 | 1,150 | 800 | 119.4 | 35 | Feb 14, 2025 | J-GAAP |
| YoY | +1.7% | -6.0% | -4.6% | +102.0% | +101.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 2,721 | 146 | 115 | 67 | 10.0 | 5.4 | Nov 11, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,474 | 402 | 431 | 308 | 46.1 | 11.6 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,408 | 342 | 310 | 202 | 30.3 | 10.0 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,083 | 242 | 325 | 242 | 36.2 | 7.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,653 | 201 | 218 | 157 | 23.4 | 7.6 | Nov 11, 2025 | J-GAAP |
| YoY | -2.5% | +37.7% | +89.6% | +134.3% | +133.4% |
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