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KOMAIHALTEC, 51% Decrease in Ordinary Profit for The Current Fiscal Year

Tue May 13, 2025 3:30 pm JST Earnings

5915 KOMAIHALTEC Inc. 【J-GAAP】

Earnings Report

KOMAIHALTEC Inc. <5915> [TSE Prime] announced its financial results after the market closed on May 13th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 51.1% from the previous period to 638 million yen. For the fiscal year ending March 2026 is also bleak, with an expected significant drop by 51.4% from the previous period to 310 million yen.

At the same time, the company plans to remove the special dividend of the previous term and set the dividend for this term at an ordinary dividend of 70 yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 17.9% from the same period last year, reaching 731 million yen. The operating profit margin improved from 4.7% in the same period last year to 7.0%.

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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 39,727 315 481 328 70.5 70 May 12, 2023 J-GAAP
Mar, 2024 55,384 722 1,305 625 134.0 70 May 14, 2024 J-GAAP
Mar, 2025 40,553 288 638 1,274 272.8 80 May 13, 2025 J-GAAP
YoY -26.8% -60.1% -51.1% +103.8% +103.5%

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 40,553 288 638 1,274 272.7 80 May 9, 2025 J-GAAP
Mar, 2025 Results 40,553 288 638 1,274 272.8 80 May 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,620 29 60 -147 -31.5 35 Nov 13, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 35 May 13, 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 55,384 722 1,305 625 134.0 70 May 14, 2024 J-GAAP
Mar, 2025 40,553 288 638 1,274 272.8 80 May 13, 2025 J-GAAP
Mar, 2026 Guidance 34,000 90 310 180 39.3 70 May 13, 2025 J-GAAP
YoY -16.2% -68.8% -51.4% -85.9% -85.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 14,313 672 620 153 32.8 4.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 11,962 -45 -42 -45 -9.8 -0.4 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 9,658 74 102 -102 -21.8 0.8 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 9,534 -400 -153 1,054 225.7 -4.2 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 9,399 659 731 367 78.6 7.0 May 13, 2025 J-GAAP
YoY -34.3% -1.9% +17.9% +139.9% +139.5%

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