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HEPHAIST, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Widens, Oct-Dec Ordinary Profit Turns to Loss

Thu Feb 12, 2026 3:00 pm JST Earnings

6433 HEPHAIST Co., Ltd. 【J-GAAP】

Earnings Report

HEPHAIST Co., Ltd. <6433> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded to a loss of 248 million yen (compared to a loss of 56 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to further decrease loss of 47 million yen (compared to a loss of 133 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 72 million yen (compared to a profit of 18 million yen in the same period last year). The operating profit/loss margin drastically worsened from 3.7% in the same period last year to -14.6%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 1,769 -99 -95 -69 -11.2 ー Feb 9, 2024 J-GAAP
Apr - Dec, 2024 1,725 -50 -56 -49 -7.9 ー Feb 12, 2025 J-GAAP
Apr - Dec, 2025 1,229 -198 -248 -292 -46.8 ー Feb 12, 2026 J-GAAP
YoY -28.8% -296.0% -342.9% -495.9% -491.3%

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 1,169 -47 -115 -145 -23.3 1 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 757 -74 -119 -121 -19.4 0 Nov 12, 2025 J-GAAP
YoY -35.2% -57.4% -3.5% +16.6% +16.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 2,310 -158 -156 -221 -35.4 1 May 15, 2024 J-GAAP
Mar, 2025 2,245 -121 -189 -203 -32.6 1 May 15, 2025 J-GAAP
Mar, 2026 Guidance 1,603 -216 -295 -340 -54.5 0 Nov 12, 2025 J-GAAP
YoY -28.6% -78.5% -56.1% -67.5% -67.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 649 24 18 9 1.5 3.7 Feb 12, 2025 J-GAAP
Jan - Mar, 2025 520 -71 -133 -154 -24.8 -13.7 May 15, 2025 J-GAAP
Apr - Jun, 2025 464 -49 -58 -45 -7.3 -10.6 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 382 -93 -118 -174 -28.0 -24.3 Nov 12, 2025 J-GAAP
Oct - Dec, 2025 383 -56 -72 -73 -11.7 -14.6 Feb 12, 2026 J-GAAP
YoY -41.0% － － － －

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