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HAVIX, 31% Decrease in Ordinary Profit for The Current Fiscal Year

Wed May 14, 2025 3:40 pm JST Earnings

3895 HAVIX CORPORATION 【J-GAAP】

Earnings Report

HAVIX CORPORATION <3895> [TSE Std] announced its financial results after the market closed on May 14th (15:40). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 10.2% from the previous period to 792 million yen. With the transition to non-consolidated financial statements for the fiscal year ending March 2026, the ordinary profit (non-consolidated) is expected to drop by 30.6% from the previous period 前期consolidated to 550 million yen.

At the same time, the company increased the annual dividend for the previous term from 16 yen to 18 yen (compared to 16 yen in the prior term). For the current term, the company plans to remove the commemorative dividend of the previous term and set the dividend for this term at an ordinary dividend of 16 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 124 million yen, a 45.6% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 4.4%.

Note: Since the fiscal year ending March 2026, the company has transitioned to non-consolidated financial statements.

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Actual Results

Historical Performance
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 13,403 695 792 672 86.2 18 May 14, 2025 J-GAAP
YoY +1.5% -7.9% -10.2% -0.3% -0.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 13,500 670 740 520 66.6 16 Feb 10, 2025 J-GAAP
Mar, 2025 Results 13,403 695 792 672 86.2 18 May 14, 2025 J-GAAP
Revision Rate -0.7% +3.7% +7.0% +29.2% +29.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 6,661 339 364 303 39.0 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 13,204 755 882 674 86.9 16 May 13, 2024 J-GAAP
Mar, 2025 13,403 695 792 672 86.2 18 May 14, 2025 J-GAAP
Mar, 2026 Guidance 13,500 550 550 400 51.2 16 May 14, 2025 J-GAAP
YoY +0.7% -20.9% -30.6% -40.5% -40.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 3,532 216 304 196 25.2 6.1 Feb 10, 2025 J-GAAP
Jan - Mar, 2025 3,210 140 124 173 22.2 4.4 May 14, 2025 J-GAAP
YoY +2.0% -27.1% -45.6% -2.3% -2.7%

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