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, 2022 Changed ＊	1,151	ー	16	-35	-17.6	0	ー	J-GAAP
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 Guidance	2,286	124	113	75	31.5	－	Nov 17, 2025	J-GAAP
YoY	+22.6%	+552.6%	+564.7%	+525.0%	+417.4%

Guidance History

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

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 Guidance	2,286	+22.6	124	+552.6	113	+564.7	31.5	+416.4

Profitability

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2024 ＊	1,626	-97	-6.0	-74.24	-6.11	2.03	-24.9
Feb, 2025 ＊	1,865	19	1.02	25.53	1.41	2.19	6.1
Feb, 2026 Guidance	2,286	124	5.42	64.10	6.96	2.12	31.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,907	19	139	108	54.1
Fiscal Year	Feb, 2023	Feb, 2025	Jun, 2021	Jun, 2021	Jun, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2023	767	-60	-39	-26	-13.2	0	ー	J-GAAP
Sep - Feb, 2024	880	-21	-17	-11	-5.6	0	ー	J-GAAP
Sep - Feb, 2025 Guidance	1,085	21	18	12	5.0	－	Nov 17, 2025	J-GAAP
YoY	+23.3%	－	－	－	－

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, 2023	ー	-352	-171	-181	237	118	15.09	J-GAAP
Feb, 2024	-97	-114	-95	-19	99	103	12.52	J-GAAP
Feb, 2025	19	40	50	-10	0	144	16.29	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2023	859	-37	-34	-23	-11.6	ー	ー	J-GAAP
Mar - Aug, 2024	985	40	34	23	11.8	ー	ー	J-GAAP
Mar - Aug, 2025	1,201	103	95	63	31.9	ー	ー	J-GAAP
YoY	+21.9%	+157.5%	+179.4%	+173.9%	+171.8%

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
YoY	－	－	－	－	－

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	－	43	－	41	－	13.7	－

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, 2023	455,141.51	11.6	782	91	ー	ー	ー	J-GAAP
Feb, 2024	206,469.87	5.0	823	41	ー	ー	ー	J-GAAP
Feb, 2025	267.33	6.0	884	53	ー	ー	ー	J-GAAP
Mar - Aug, 2025	ー	10.9	1,078	117	87	6.01	ー	J-GAAP