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HAMAI INDUSTRIES LTD., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 8%

Mon Nov 11, 2024 3:10 pm JST Earnings

6497 HAMAI INDUSTRIES LTD. 【J-GAAP】

Earnings Report

HAMAI INDUSTRIES LTD. <6497> [TSE-S] announced its financial results in the afternoon session on November 11th (15:10). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 7.9% from the same period last year, reaching 774 million yen. The progress rate against the 1.1 billion yen full-year plan was 70.4%, exceeding the five-year average of 58.1%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 23.1% from the same period last year to 326 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated ordinary profit decreased to 115 million yen, a 5.7% decrease compared to the same period last year. However, the operating profit margin improved from 4.5% in the same period last year to 5.4%.

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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
Jan - Sep, 2022 8,107 677 775 581 87.1 62.4 Nov 11, 2022 J-GAAP
Jan - Sep, 2023 7,813 621 717 660 98.8 62.8 Nov 10, 2023 J-GAAP
Jan - Sep, 2024 8,618 715 774 88 13.2 70.4 Nov 11, 2024 J-GAAP
YoY +10.3% +15.1% +7.9% -86.7% -86.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 5,702 508 546 398 59.6 25 Feb 15, 2024 J-GAAP
Jul - Dec, 2024 Guidance 5,103 431 441 429 64.0 20 Aug 9, 2024 J-GAAP
YoY -10.5% -15.2% -19.2% +7.8% +7.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 11,195 1,096 1,241 949 142.3 30 Feb 14, 2023 J-GAAP
Dec, 2023 11,132 1,021 1,141 909 136.0 35 Feb 15, 2024 J-GAAP
Dec, 2024 Guidance 11,000 1,000 1,100 450 67.1 35 Jun 27, 2024 J-GAAP
YoY -1.2% -2.1% -3.6% -50.5% -50.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 2,383 108 122 149 22.3 4.5 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 3,319 400 424 249 37.3 12.1 Feb 15, 2024 J-GAAP
Jan - Mar, 2024 3,078 344 374 265 39.7 11.2 May 13, 2024 J-GAAP
Apr - Jun, 2024 2,819 225 285 -244 -37.1 8.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,721 146 115 67 10.0 5.4 Nov 11, 2024 J-GAAP
YoY +14.2% +35.2% -5.7% -55.0% -55.0%

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