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HAVIX, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 44%, Oct-Dec Ordinary Profit Decreases by 36%
3895 HAVIX CORPORATION 【J-GAAP】
Earnings ReportHAVIX CORPORATION <3895> [TSE Std] announced its financial results after the market closed on February 6th (15:40). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) dropped 44.5% from the previous period to 371 million yen. Progress toward the full-year plan of 400 million yen was 92.8%, below the five-year average of 107.5%.
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 January to March period (4Q) is expected to significant drop 76.6% from the previous period to 29 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 194 million yen, a 36.2% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 5.6%.
Note: Since of the current fiscal year, the company has transitioned to non-consolidated financial statements.
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 | 10,056 | 563 | 654 | 497 | 64.0 | 74.1 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 10,193 | 555 | 668 | 499 | 64.1 | 84.3 | Feb 10, 2025 | J-GAAP |
| Apr - Dec, 2025 | 9,263 | 343 | 371 | 431 | 55.1 | 92.8 | Feb 6, 2026 | J-GAAP |
| YoY | -9.1% | -38.2% | -44.5% | -13.6% | -14.0% |
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 | 6,742 | 356 | 428 | 369 | 47.3 | 18 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,410 | 234 | 223 | 136 | 17.4 | 16 | Nov 10, 2025 | J-GAAP |
| YoY | -4.9% | -34.3% | -47.9% | -63.1% | -63.3% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 13,204 | 755 | 882 | 674 | 86.9 | 16 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 13,403 | 695 | 792 | 672 | 86.2 | 18 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 12,500 | 400 | 400 | 420 | 53.6 | 16 | Nov 10, 2025 | J-GAAP |
| YoY | -6.7% | -42.4% | -49.5% | -37.5% | -37.8% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,532 | 216 | 304 | 196 | 25.2 | 6.1 | Feb 10, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,210 | 140 | 124 | 173 | 22.2 | 4.4 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,045 | 52 | 40 | 38 | 5.0 | 1.7 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,045 | 114 | 137 | 246 | 31.6 | 3.7 | Nov 10, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,173 | 177 | 194 | 147 | 18.8 | 5.6 | Feb 6, 2026 | J-GAAP |
| YoY | -10.2% | -18.1% | -36.2% | -25.0% | -25.3% |
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