Hanwa Home's Co.,Ltd.(275A) Financial Results

Current Period Guidance

Annual

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023 ＊	1,907	ー	16	3	1.8	0	ー	J-GAAP
Feb, 2024 ＊	1,626	-97	-73	-49	-24.9	0	ー	J-GAAP
Feb, 2025 ＊	1,865	19	17	12	6.1	0	ー	J-GAAP
Feb, 2026	2,377	115	103	68	32.5	0	Apr 2, 2026	J-GAAP
Feb, 2027 Guidance	2,592	79	75	39	16.0	0	Apr 2, 2026	J-GAAP
YoY	+9.0%	-31.3%	-27.2%	-42.6%	-50.8%

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2026	Nov 17, 2025	2,286	124	113	75	0*	J-GAAP
Results	Apr 2, 2026	2,377	115	103	68	0*	J-GAAP
Feb, 2027	Apr 2, 2026	2,592	79	75	39	0	J-GAAP

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2020	1,607	－	Available in future release
Jun, 2021	1,659	+3.2
Feb, 2022 Changed	1,151	－
Feb, 2023	1,907	+65.7
Feb, 2024	1,626	-14.7
Feb, 2025	1,865	+14.7
Feb, 2026	2,377	+27.5
Feb, 2027 Guidance	2,592	+9.0	79	-31.3	75	-27.2	16.0	-50.8

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2025 ＊	1,865	19	1.02	25.53	1.41	2.19	6.1
Feb, 2026	2,377	115	4.84	48.06	6.08	2.13	32.5
Feb, 2027 Guidance	2,592	79	3.05	16.96	2.88	1.92	16.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,377	115	139	108	54.1
Fiscal Year	Feb, 2026	Feb, 2026	Jun, 2021	Jun, 2021	Jun, 2021

First Half

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2023	859	-37	-34	-23	-11.6	0	ー	J-GAAP
Mar - Aug, 2024	985	40	34	23	11.8	0	ー	J-GAAP
Mar - Aug, 2025	1,201	103	95	63	31.9	0	ー	J-GAAP
Mar - Aug, 2026 Guidance	ー	ー	ー	ー	－	0	Apr 2, 2026	J-GAAP
YoY	－	－	－	－	－

Guidance History

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2024	-97	-114	-95	-19	99	103	12.52	J-GAAP
Feb, 2025	19	40	50	-10	0	144	16.29	J-GAAP
Feb, 2026	115	-307	-297	-10	299	136	10.05	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	1,626	-97	-73	-49	-24.9	0	ー	J-GAAP
Feb, 2025	1,865	19	17	12	6.1	0	ー	J-GAAP
Feb, 2026	2,377	115	103	68	32.5	0	Apr 2, 2026	J-GAAP
YoY	+27.5%	+505.3%	+505.9%	+466.7%	+434.3%

Quarterly Results

Result

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2024	501	-8	0	0	0.0	-1.6	ー	J-GAAP
Dec - Feb, 2024	379	-13	-17	-11	-5.6	-3.4	ー	J-GAAP
Mar - May, 2025	612	60	54	36	18.1	9.8	ー	J-GAAP
Jun - Aug, 2025	589	43	41	27	13.7	7.3	ー	J-GAAP
Sep - Nov, 2025	576	3	3	2	1.0	0.5	Dec 26, 2025	J-GAAP
Dec - Feb, 2025	600	9	5	3	1.4	1.5	Apr 2, 2026	J-GAAP
YoY	+58.3%	－	－	－	－

Growth Rate

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2024	501	－	Available in future release
Dec - Feb, 2024	379	－
Mar - May, 2025	612	－
Jun - Aug, 2025	589	－
Sep - Nov, 2025	576	+15.0
Dec - Feb, 2025	600	+58.3	9	－	5	－	1.4	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	612	60	54	36	18.1
Fiscal Year	May, 2025	May, 2025	May, 2025	May, 2025	May, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2024	206,469.87	5.0	823	41	ー	ー	ー	J-GAAP
Feb, 2025	267.33	6.0	884	53	23	10.91	ー	J-GAAP
Feb, 2026	94.70	17.0	1,353	230	92	3.36	Apr 2, 2026	J-GAAP