HEPHAIST, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Narrows, Oct-Dec Ordinary Profit Turns to Profit

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Wed Feb 12, 2025 3:00 pm JST Earnings

6433 HEPHAIST Co., Ltd. 【J-GAAP】

Earnings Report

HEPHAIST Co., Ltd. <6433> [TSE Std] announced its financial results in the afternoon session on February 12th (15:00). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was a reduced loss of 56 million yen (compared to a loss of 95 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to nearly flat at loss of 64 million yen (compared to a loss of 61 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 18 million yen (compared to a loss of 3 million yen in the same period last year). The operating profit/loss margin significantly improved from -0.5% in the same period last year to 3.7%.

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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	1,776	0	9	1	0.2	300.0	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	1,769	-99	-95	-69	-11.2	ー	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	1,725	-50	-56	-49	-7.9	ー	Feb 12, 2025	J-GAAP
YoY	-2.5%	+49.5%	+41.1%	+29.0%	+29.1%

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	1,184	-62	-64	-157	-25.2	1	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	1,181	-41	-46	-33	-5.3	1	Nov 12, 2024	J-GAAP
YoY	-0.3%	+33.9%	+28.1%	+79.0%	+79.0%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	2,414	-5	3	-2	-0.4	1	May 15, 2023	J-GAAP
Mar, 2024	2,310	-158	-156	-221	-35.4	1	May 15, 2024	J-GAAP
Mar, 2025 Guidance	2,257	-115	-120	-91	-14.6	1	Nov 12, 2024	J-GAAP
YoY	-2.3%	+27.2%	+23.1%	+58.8%	+58.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	643	-3	-3	-5	-0.8	-0.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	541	-59	-61	-152	-24.4	-10.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	520	-54	-52	-38	-6.1	-10.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	556	-20	-22	-20	-3.2	-3.6	Nov 12, 2024	J-GAAP
Oct - Dec, 2024	649	24	18	9	1.5	3.7	Feb 12, 2025	J-GAAP
YoY	+0.9%	－	－	－	－