HAMAI, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 93%, Oct-Dec Ordinary Profit Turns to Loss

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Fri Feb 14, 2025 2:30 pm JST Earnings

6131 HAMAI CO.,LTD 【J-GAAP】

Earnings Report

HAMAI CO.,LTD <6131> [TSE Std] announced its financial results in the afternoon session on February 14th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 93.4% from the same period last year to 49 million yen. The progress rate toward the full-year plan of 280 million yen was 17.5%, also falling below the five-year average of 81.3%.

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 surge 2.0 times that of the same period last year, reaching 231 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a loss of 45 million yen (compared to a profit of 284 million yen in the same period last year). The operating profit/loss margin drastically worsened from 12.0% in the same period last year to -5.0%.

Kabutan News

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	4,746	377	350	351	107.4	59.9	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	6,752	752	748	511	157.3	86.9	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	5,190	36	49	12	4.0	17.5	Feb 14, 2025	J-GAAP
YoY	-23.1%	-95.2%	-93.4%	-97.7%	-97.5%

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	4,382	392	397	381	118.0	30	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,131	158	186	63	19.8	0	Feb 5, 2025	J-GAAP
YoY	-5.7%	-59.7%	-53.1%	-83.5%	-83.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	6,916	604	584	641	196.0	25	May 15, 2023	J-GAAP
Mar, 2024	8,755	859	861	698	216.1	30	May 15, 2024	J-GAAP
Mar, 2025 Guidance	8,000	260	280	110	34.5	0	Feb 5, 2025	J-GAAP
YoY	-8.6%	-69.7%	-67.5%	-84.2%	-84.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	2,379	285	284	194	59.7	12.0	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	2,003	107	113	187	57.9	5.3	May 15, 2024	J-GAAP
Apr - Jun, 2024	1,706	4	13	-7	-2.4	0.2	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	2,163	98	81	54	17.1	4.5	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	1,321	-66	-45	-35	-11.7	-5.0	Feb 14, 2025	J-GAAP
YoY	-44.5%	－	－	－	－