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Howa Machinery, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 19%, Exceeds Full-Year Plan
6203 Howa Machinery, Ltd. 【J-GAAP】
Earnings ReportHowa Machinery, Ltd. <6203> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 18.8% from the same period last year to 970 million yen. However, Progress toward the full-year plan of 800 million yen is 121.3%, already exceeding the target and also exceeding the five-year average of 75.5%.
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/loss for the January to March period (4Q) is expected to turn into a loss of 170 million yen (compared to a profit of 218 million yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.0% from the same period last year, reaching 525 million yen. The operating profit margin improved from 6.8% in the same period last year to 8.5%.
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 | 14,423 | 196 | 270 | 212 | 17.6 | 57.9 | Feb 14, 2024 | J-GAAP |
| Apr - Dec, 2024 | 16,563 | 1,033 | 1,195 | 850 | 70.5 | 84.6 | Feb 14, 2025 | J-GAAP |
| Apr - Dec, 2025 | 16,807 | 810 | 970 | 549 | 45.6 | 121.2 | Feb 12, 2026 | J-GAAP |
| YoY | +1.5% | -21.6% | -18.8% | -35.4% | -35.4% |
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 | 14,114 | 615 | 663 | 202 | 16.8 | 20 | May 15, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,430 | 287 | 355 | 134 | 11.1 | 20 | Nov 14, 2025 | J-GAAP |
| YoY | -19.0% | -53.3% | -46.5% | -33.7% | -33.8% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 19,786 | 388 | 466 | -873 | -72.5 | 20 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 24,827 | 1,253 | 1,413 | 749 | 62.2 | 20 | May 15, 2025 | J-GAAP |
| Mar, 2026 Guidance | 23,200 | 670 | 800 | 240 | 19.9 | 20 | Nov 14, 2025 | J-GAAP |
| YoY | -6.6% | -46.5% | -43.4% | -68.0% | -68.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 5,850 | 395 | 445 | 303 | 25.2 | 6.8 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 8,264 | 220 | 218 | -101 | -8.4 | 2.7 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 5,192 | 433 | 507 | 346 | 28.8 | 8.3 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,578 | -50 | -62 | -240 | -20.0 | -0.8 | Nov 14, 2025 | J-GAAP |
| Oct - Dec, 2025 | 5,037 | 427 | 525 | 443 | 36.8 | 8.5 | Feb 12, 2026 | J-GAAP |
| YoY | -13.9% | +8.1% | +18.0% | +46.2% | +46.2% |
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