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KOMAIHALTEC, Apr-Jun (1Q) Ordinary Profit Loss Widens

Fri Aug 8, 2025 3:30 pm JST Earnings

5915 KOMAIHALTEC Inc. 【J-GAAP】

Earnings Report

KOMAIHALTEC 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%.

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Actual Results

Accumulated Results 1st Quarter
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 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 11,962 -45 -42 -45 -9.8 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 7,873 -215 -63 -67 -14.3 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 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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