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HASEGAWA, 36% Increase in Ordinary Profit for The Current Fiscal Year
8230 HASEGAWA CO., LTD. 【J-GAAP】
Earnings ReportHASEGAWA CO., LTD. <8230> [TSE Std] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 dropped by 44.9% from the previous period to 697 million yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 36.3% to 950 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 518 million yen, a 16.9% decrease compared to the same period last year. The operating profit margin decreased from 11.8% in the same period last year to 11.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 21,300 | 1,612 | 1,638 | 1,059 | 58.3 | 15 | May 15, 2024 | J-GAAP |
| Mar, 2025 | 21,228 | 1,204 | 1,265 | 905 | 49.8 | 15 | May 15, 2025 | J-GAAP |
| Mar, 2026 | 21,122 | 772 | 697 | 291 | 16.0 | 15 | May 14, 2026 | J-GAAP |
| YoY | -0.5% | -35.9% | -44.9% | -67.8% | -67.8% |
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 | 22,800 | 700 | 670 | 380 | 20.9 | 15 | May 15, 2025 | J-GAAP |
| Mar, 2026 Results | 21,122 | 772 | 697 | 291 | 16.0 | 15 | May 14, 2026 | J-GAAP |
| Revision Rate | -7.4% | +10.3% | +4.0% | -23.4% | -23.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 11,045 | 303 | 283 | 135 | 7.5 | 7.50 | Nov 7, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 11,900 | 570 | 540 | 320 | 17.6 | 7.50 | May 14, 2026 | J-GAAP |
| YoY | +7.7% | +88.1% | +90.8% | +137.0% | +135.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 21,228 | 1,204 | 1,265 | 905 | 49.8 | 15 | May 15, 2025 | J-GAAP |
| Mar, 2026 | 21,122 | 772 | 697 | 291 | 16.0 | 15 | May 14, 2026 | J-GAAP |
| Mar, 2027 Guidance | 23,000 | 1,000 | 950 | 560 | 30.8 | 15 | May 14, 2026 | J-GAAP |
| YoY | +8.9% | +29.5% | +36.3% | +92.4% | +92.2% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 5,414 | 639 | 623 | 423 | 23.3 | 11.8 | May 15, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,967 | -124 | -125 | -107 | -5.9 | -2.5 | Aug 12, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,078 | 427 | 408 | 242 | 13.4 | 7.0 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,834 | -111 | -104 | -96 | -5.3 | -2.3 | Feb 10, 2026 | J-GAAP |
| Jan - Mar, 2026 | 5,243 | 580 | 518 | 252 | 13.9 | 11.1 | May 14, 2026 | J-GAAP |
| YoY | -3.2% | -9.2% | -16.9% | -40.4% | -40.4% |
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