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HAVIX CORPORATION, First Half Ordinary Profit Increases by 2%

Fri Nov 8, 2024 3:40 pm JST Earnings

3895 HAVIX CORPORATION 【J-GAAP】

Earnings Report

HAVIX CORPORATION <3895> [TSE-S] announced its financial results after the market closed on November 8th (15:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 364 million yen, a 1.7% increase compared to the same period last year. The progress rate against the 500 million yen full-year plan was 72.8%, also surpassing the five-year average of 41.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to significant drop by 74.0% from the same period last year to 136 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 149 million yen, a 27.7% decrease compared to the same period last year. The operating profit margin worsened from 5.6% in the same period last year to 4.6%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 5,737 44 132 141 18.3 ー Nov 4, 2022 J-GAAP
Apr - Sep, 2023 6,537 260 358 276 35.7 40.6 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 6,661 339 364 303 39.0 72.8 Nov 8, 2024 J-GAAP
YoY +1.9% +30.4% +1.7% +9.8% +9.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 6,661 339 364 303 39.0 0 Nov 8, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 6,667 495 524 398 51.3 16 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,839 211 136 47 6.0 16 Nov 8, 2024 J-GAAP
YoY +2.6% -57.4% -74.0% -88.2% -88.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 12,084 -92 -25 52 6.7 12 May 12, 2023 J-GAAP
Mar, 2024 13,204 755 882 674 86.9 16 May 13, 2024 J-GAAP
Mar, 2025 Guidance 13,500 550 500 350 44.8 16 May 13, 2024 J-GAAP
YoY +2.2% -27.2% -43.3% -48.1% -48.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 3,205 178 206 157 20.3 5.6 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 3,519 303 296 221 28.5 8.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 3,148 192 228 177 22.8 6.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,322 184 215 189 24.3 5.5 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 3,339 155 149 114 14.7 4.6 Nov 8, 2024 J-GAAP
YoY +4.2% -12.9% -27.7% -27.4% -27.8%

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