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HIMACS Ltd, 23% Decrease in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 5 Yen
4299 HIMACS,Ltd. 【J-GAAP】
Earnings ReportHIMACS,Ltd. <4299> [TSE Std] announced its financial results in the afternoon session on May 13th (13:00). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 13.1% from the previous period to 1.58 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to decrease by 22.9% from the previous period to 1.22 billion yen.
At the same time, the company has decided to increase the dividend this fiscal year to 51 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.43 billion yen, a 12.5% decrease compared to the same period last year. The operating profit margin decreased from 10.5% in the same period last year to 9.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 17,357 | 1,719 | 1,730 | 1,184 | 101.9 | 43.50 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 18,066 | 1,807 | 1,821 | 1,293 | 111.6 | 45 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 18,216 | 1,562 | 1,583 | 1,141 | 101.6 | 46 | May 13, 2026 | J-GAAP |
| YoY | +0.8% | -13.6% | -13.1% | -11.8% | -9.0% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 18,200 | 1,560 | 1,580 | 1,140 | 101.5 | 46 | Apr 23, 2026 | J-GAAP |
| Mar, 2026 Results | 18,216 | 1,562 | 1,583 | 1,141 | 101.6 | 46 | May 13, 2026 | J-GAAP |
| Revision Rate | +0.1% | +0.1% | +0.2% | +0.1% | +0.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 8,949 | 682 | 697 | 472 | 40.7 | 23 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 9,810 | 380 | 395 | 220 | 21.1 | 28 | May 13, 2026 | J-GAAP |
| YoY | +9.6% | -44.3% | -43.3% | -53.4% | -48.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 18,066 | 1,807 | 1,821 | 1,293 | 111.6 | 45 | May 13, 2025 | J-GAAP |
| Mar, 2026 | 18,216 | 1,562 | 1,583 | 1,141 | 101.6 | 46 | May 13, 2026 | J-GAAP |
| Mar, 2027 Guidance | 20,000 | 1,200 | 1,220 | 780 | 74.8 | 51 | May 13, 2026 | J-GAAP |
| YoY | +9.8% | -23.2% | -22.9% | -31.6% | -26.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 4,740 | 496 | 497 | 389 | 33.6 | 10.5 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,454 | 235 | 237 | 161 | 13.9 | 5.3 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 4,495 | 447 | 460 | 311 | 26.8 | 9.9 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,522 | 445 | 451 | 306 | 26.6 | 9.8 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 4,745 | 435 | 435 | 363 | 32.3 | 9.2 | May 13, 2026 | J-GAAP |
| YoY | +0.1% | -12.3% | -12.5% | -6.7% | -3.7% |
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