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KOMAIHALTEC, First Half Ordinary Profit Increases by 4.7 times, Jul-Sep Ordinary Profit Increases by 3.4 times

Thu Nov 13, 2025 3:30 pm JST Earnings

5915 KOMAIHALTEC Inc. 【J-GAAP】

Earnings Report

KOMAIHALTEC Inc. <5915> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 4.7 times that of the same period last year, reaching 282 million yen. Progress toward the full-year plan of 310 million yen was 91.0%, also surpassing the five-year average of 25.7%.

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 significant drop 95.2% from the same period last year to 28 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 3.4 times that of the same period last year, reaching 345 million yen. The operating profit margin significantly improved from 0.8% in the same period last year to 4.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 27,540 -83 179 55 12.0 13.7 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 21,620 29 60 -147 -31.5 9.4 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 15,794 106 282 181 38.7 91.0 Nov 13, 2025 J-GAAP
YoY -26.9% +265.5% +370.0% － －

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 ー ー ー ー － 35 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 15,794 106 282 181 38.7 35 Nov 13, 2025 J-GAAP
Revision Rate － － － － －

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 18,933 259 578 1,421 304.2 45 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 18,206 -16 28 -1 -0.2 35 Nov 13, 2025 J-GAAP
YoY -3.8% － -95.2% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 55,384 722 1,305 625 134.0 70 May 14, 2024 J-GAAP
Mar, 2025 40,553 288 638 1,274 272.8 80 May 13, 2025 J-GAAP
Mar, 2026 Guidance 34,000 90 310 180 39.3 70 May 13, 2025 J-GAAP
YoY -16.2% -68.8% -51.4% -85.9% -85.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 9,658 74 102 -102 -21.8 0.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 9,534 -400 -153 1,054 225.7 -4.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 9,399 659 731 367 78.6 7.0 May 13, 2025 J-GAAP
Apr - Jun, 2025 7,873 -215 -63 -67 -14.3 -2.7 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 7,921 321 345 248 53.1 4.1 Nov 13, 2025 J-GAAP
YoY -18.0% +333.8% +238.2% － －

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