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KOMAIHALTEC, Apr-Jun (1Q) Ordinary Profit Loss Widens
5915 KOMAIHALTEC Inc. 【J-GAAP】
Earnings ReportKOMAIHALTEC Inc. <5915> [TSE Std] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) expanded to a loss of 63 million yen (compared to a loss of 42 million yen in the same period last year).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin worsened from -0.4% in the same period last year to -2.7%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 13,579 | -443 | -287 | -316 | -67.8 | ー | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 11,962 | -45 | -42 | -45 | -9.8 | ー | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 7,873 | -215 | -63 | -67 | -14.3 | ー | Aug 8, 2025 | J-GAAP |
| YoY | -34.2% | -377.8% | -50.0% | -48.9% | -46.3% |
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 |
|---|---|---|---|---|---|---|---|---|
| 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 |
| Apr - Jun, 2025 | 7,873 | -215 | -63 | -67 | -14.3 | -2.7 | Aug 8, 2025 | J-GAAP |
| YoY | -34.2% | -377.8% | -50.0% | -48.9% | -46.3% |
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