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HIMACS Ltd, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 10%, Oct-Dec Ordinary Profit Increases by 3%

Fri Jan 31, 2025 1:00 pm JST Earnings

4299 HIMACS,Ltd. 【J-GAAP】

Earnings Report

HIMACS,Ltd. <4299> [TSE Std] announced its financial results in the afternoon session on January 31st (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 10.1% from the same period last year, reaching 1.32 billion yen. The progress rate toward the full-year plan of 1.79 billion yen was 74.0%, exceeding the five-year average of 71.6%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 11.7% from the same period last year to 0.46 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 3.2% from the same period last year, reaching 0.51 billion yen. However, the operating profit margin decreased from 11.4% in the same period last year to 11.2%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2022 13,025 1,356 1,365 932 80.2 74.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 13,004 1,197 1,202 821 70.5 69.5 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 13,326 1,311 1,324 904 78.1 74.0 Jan 31, 2025 J-GAAP
YoY +2.5% +9.5% +10.1% +10.1% +10.7%

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 8,689 1,016 1,025 702 60.4 22 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 9,784 976 979 666 57.5 22 Oct 31, 2024 J-GAAP
YoY +12.6% -3.9% -4.5% -5.1% -4.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,331 1,833 1,844 1,294 111.3 43 May 12, 2023 J-GAAP
Mar, 2024 17,357 1,719 1,730 1,184 101.9 43.50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 18,600 1,780 1,790 1,220 105.2 44 May 14, 2024 J-GAAP
YoY +7.2% +3.5% +3.5% +3.0% +3.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 4,336 494 497 339 29.1 11.4 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 4,353 522 528 363 31.2 12.0 May 14, 2024 J-GAAP
Apr - Jun, 2024 4,327 301 303 207 17.9 7.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 4,489 503 508 347 30.0 11.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 4,510 507 513 350 30.2 11.2 Jan 31, 2025 J-GAAP
YoY +4.0% +2.6% +3.2% +3.2% +3.8%

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