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HAMAKYOREX, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 9%, Oct-Dec Ordinary Profit Increases by 6%
9037 HAMAKYOREX CO.,LTD. 【J-GAAP】
Earnings ReportHAMAKYOREX CO.,LTD. <9037> [TSE Prime] announced its financial results after the market closed on February 2nd (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 9.3% from the same period last year, reaching 12.3 billion yen. Progress toward the full-year plan of 15.0 billion yen was 82.1%, also surpassing the five-year average of 78.2%.
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 January to March period (4Q) is expected to decrease 10.7% from the same period last year to 2.68 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 6.4% from the same period last year, reaching 4.58 billion yen. The operating profit margin rose from 10.7% in the same period last year to 11.0%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 105,058 | 9,795 | 10,146 | 6,152 | 82.0 | 77.2 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 110,978 | 10,615 | 11,270 | 6,879 | 92.4 | 78.9 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 116,081 | 11,616 | 12,313 | 7,638 | 103.2 | 82.1 | Feb 2, 2026 | J-GAAP |
| YoY | +4.6% | +9.4% | +9.3% | +11.0% | +11.7% |
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 | 74,472 | 6,765 | 7,322 | 4,647 | 62.5 | 18.75 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 77,576 | 6,740 | 7,275 | 4,569 | 61.7 | 20 | Oct 30, 2025 | J-GAAP |
| YoY | +4.2% | -0.4% | -0.6% | -1.7% | -1.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 140,572 | 12,569 | 13,136 | 8,305 | 110.6 | 30 | May 20, 2024 | J-GAAP |
| Mar, 2025 | 146,668 | 13,213 | 14,279 | 8,931 | 120.1 | 35 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 153,000 | 13,900 | 15,000 | 9,400 | 127.0 | 38.75 | May 9, 2025 | J-GAAP |
| YoY | +4.3% | +5.2% | +5.0% | +5.3% | +5.7% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 38,782 | 4,167 | 4,313 | 2,595 | 34.9 | 10.7 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 35,690 | 2,598 | 3,009 | 2,052 | 27.6 | 7.3 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 37,392 | 3,594 | 3,943 | 2,489 | 33.6 | 9.6 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 38,032 | 3,566 | 3,782 | 2,342 | 31.7 | 9.4 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 40,657 | 4,456 | 4,588 | 2,807 | 37.9 | 11.0 | Feb 2, 2026 | J-GAAP |
| YoY | +4.8% | +6.9% | +6.4% | +8.2% | +8.8% |
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