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HAMAI INDUSTRIES, Last Fiscal Year's Ordinary Profit Unexpectedly Increases, 2% Increase in The Current Fiscal Year, Increased Previous Year's Dividend by 5 Yen, This Fiscal Year to Increase Dividend by 5 Yen
6497 HAMAI INDUSTRIES LTD. 【J-GAAP】
Earnings ReportHAMAI INDUSTRIES LTD. <6497> [TSE Std] announced its financial results in the afternoon session on February 13th (15:10). The consolidated ordinary profit for the fiscal year ended December 2025 increased by 12.3% from the previous period to 1.35 billion yen exceeding the previous forecast of 1.15 billion yen and resulted in an increase in profit, a complete reversal from the forecast for a decline in profit. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 2.0% to 1.38 billion yen. This will be the third consecutive term of revenue and profit growth.
At the same time, the company increased the annual dividend for the previous term from 35 yen to 40 yen (compared to 35 yen in the prior term), and has decided to increase the dividend this fiscal year to 45 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit grew 16.0% from the same period last year, reaching 0.50 billion yen. The operating profit margin rose from 11.6% in the same period last year to 12.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 11,132 | 1,021 | 1,141 | 909 | 136.0 | 35 | Feb 15, 2024 | J-GAAP |
| Dec, 2024 | 12,092 | 1,117 | 1,205 | 396 | 59.2 | 35 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 12,715 | 1,222 | 1,353 | 969 | 144.6 | 40 | Feb 13, 2026 | J-GAAP |
| YoY | +5.2% | +9.4% | +12.3% | +144.7% | +144.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 12,300 | 1,050 | 1,150 | 800 | 119.4 | 35 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 Results | 12,715 | 1,222 | 1,353 | 969 | 144.6 | 40 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +3.4% | +16.4% | +17.7% | +21.1% | +21.2% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 6,491 | 584 | 635 | 444 | 66.4 | 15 | Aug 7, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 6,500 | 600 | 650 | 460 | 68.6 | 20 | Feb 13, 2026 | J-GAAP |
| YoY | +0.1% | +2.7% | +2.4% | +3.6% | +3.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 12,092 | 1,117 | 1,205 | 396 | 59.2 | 35 | Feb 14, 2025 | J-GAAP |
| Dec, 2025 | 12,715 | 1,222 | 1,353 | 969 | 144.6 | 40 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 13,100 | 1,250 | 1,380 | 980 | 146.2 | 45 | Feb 13, 2026 | J-GAAP |
| YoY | +3.0% | +2.3% | +2.0% | +1.1% | +1.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,474 | 402 | 431 | 308 | 46.1 | 11.6 | Feb 14, 2025 | J-GAAP |
| Jan - Mar, 2025 | 3,408 | 342 | 310 | 202 | 30.3 | 10.0 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,083 | 242 | 325 | 242 | 36.2 | 7.8 | Aug 7, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,653 | 201 | 218 | 157 | 23.4 | 7.6 | Nov 11, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,571 | 437 | 500 | 368 | 54.9 | 12.2 | Feb 13, 2026 | J-GAAP |
| YoY | +2.8% | +8.7% | +16.0% | +19.5% | +19.2% |
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