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HAMAI INDUSTRIES, Jan-Mar (1Q) Ordinary Profit Decreases by 5%
6497 HAMAI INDUSTRIES LTD. 【J-GAAP】
Earnings ReportHAMAI INDUSTRIES LTD. <6497> [TSE Std] announced its financial results in the afternoon session on May 13th (15:10). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2026 (January to March) decreased 4.5% from the same period last year to 296 million yen. Progress toward the plan for the six months ending June (first half) of 650 million yen was 45.5%, also falling below the five-year average of 59.4%.
In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 10.0% in the same period last year to 8.6%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2024 | 3,078 | 344 | 374 | 265 | 39.7 | 56.8 | May 13, 2024 | J-GAAP |
| Jan - Mar, 2025 | 3,408 | 342 | 310 | 202 | 30.3 | 48.8 | May 13, 2025 | J-GAAP |
| Jan - Mar, 2026 | 3,619 | 311 | 296 | 198 | 29.6 | 45.5 | May 13, 2026 | J-GAAP |
| YoY | +6.2% | -9.1% | -4.5% | -2.0% | -2.3% |
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% | +3.2% |
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 | 146.1 | 45 | Feb 13, 2026 | J-GAAP |
| YoY | +3.0% | +2.3% | +2.0% | +1.1% | +1.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Jan - Mar, 2026 | 3,619 | 311 | 296 | 198 | 29.6 | 8.6 | May 13, 2026 | J-GAAP |
| YoY | +6.2% | -9.1% | -4.5% | -2.0% | -2.3% |
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