7682 HAMAYUU CO., LTD. - Financial Results

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7682

TSE Standard

HAMAYUU CO., LTD.

3,860

JPY

+10

(+0.26%)

Oct 31, 2:07 pm JST

25.07

USD

Oct 31, 1:07 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2022	4,545	-165	226	19	9.1	10	Sep 8, 2022	J-GAAP
Jul, 2023	5,271	121	122	-62	-29.0	10	Sep 11, 2023	J-GAAP
Jul, 2024	5,774	219	224	116	54.1	10	Sep 10, 2024	J-GAAP
Jul, 2025	6,092	189	192	81	37.6	15	Sep 10, 2025	J-GAAP
Jul, 2026 Guidance	6,383	300	303	183	84.6	17	Sep 10, 2025	J-GAAP
YoY	+4.8%	+58.7%	+57.8%	+125.9%	+125.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jul, 2021	Sep 10, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - - Results	Sep 10, 2021	4,228	-177	84	-160	7.5	J-GAAP
Jul, 2022	Sep 10, 2021	Available in future release
	Dec 10, 2021
	Feb 15, 2022
Results	Sep 8, 2022
Jul, 2023	Sep 8, 2022
	Mar 10, 2023
Results	Sep 11, 2023
Jul, 2024	Sep 11, 2023
Results	Sep 10, 2024
Jul, 2025	Sep 10, 2024
	Mar 10, 2025
Results	Sep 10, 2025
Jul, 2026	Sep 10, 2025	6,383	300	303	183	17	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul, 2014	3,823	－	Available in future release
Jul, 2015	3,954	+3.4
Jul, 2016	4,400	+11.3
Jul, 2017	4,679	+6.3
Jul, 2018	4,857	+3.8
Jul, 2019	5,229	+7.7
Jul, 2020	4,699	-10.1
Jul, 2021	4,228	-10.0
Jul, 2022	4,545	+7.5
Jul, 2023	5,271	+16.0
Jul, 2024	5,774	+9.5
Jul, 2025	6,092	+5.5
Jul, 2026 Guidance	6,383	+4.8	300	+58.7	303	+57.8	84.6	+125.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jul, 2024	5,774	219	3.79	7.90	2.85	1.42	54.1
Jul, 2025	6,092	189	3.10	5.18	1.80	1.35	37.6
Jul, 2026 Guidance	6,383	300	4.70	11.39	3.87	1.35	84.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	6,092	303	307	183	132.9
Fiscal Year	Jul, 2025	Jul, 2019	Jul, 2019	Jul, 2019	Jul, 2019

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Aug - Jan, 2022	2,584	16	17	33	15.8	0	Mar 10, 2023	J-GAAP
Aug - Jan, 2023	2,950	154	156	106	49.6	0	Mar 11, 2024	J-GAAP
Aug - Jan, 2024	3,123	117	120	69	32.4	0	Mar 10, 2025	J-GAAP
Aug - Jan, 2025 Guidance	ー	ー	ー	ー	－	0	Sep 10, 2025	J-GAAP
YoY	－	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jan, 2023	Sep 8, 2022	ー	ー	ー	ー	0	J-GAAP
- - - - Results	Mar 10, 2023	2,584	16	17	33	0	J-GAAP
Jan, 2024	Sep 11, 2023	Available in future release
Results	Mar 11, 2024
Jan, 2025	Sep 10, 2024
Results	Mar 10, 2025
Jan, 2026	Sep 10, 2025	ー	ー	ー	ー	0	J-GAAP

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Jul, 2023	121	467	350	117	-668	916	23.75	J-GAAP
Jul, 2024	219	-10	373	-383	161	1,068	25.00	J-GAAP
Jul, 2025	189	-102	349	-451	214	1,180	24.98	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul, 2023	5,271	121	122	-62	-29.0	10	Sep 11, 2023	J-GAAP
Jul, 2024	5,774	219	224	116	54.1	10	Sep 10, 2024	J-GAAP
Jul, 2025	6,092	189	192	81	37.6	15	Sep 10, 2025	J-GAAP
YoY	+5.5%	-13.7%	-14.3%	-30.2%	-30.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	1,421	42	41	27	12.8	3.0	Dec 14, 2023	J-GAAP
Nov - Jan, 2023	1,529	112	115	79	37.0	7.3	Mar 11, 2024	J-GAAP
Feb - Apr, 2024	1,429	54	56	36	16.8	3.8	Jun 10, 2024	J-GAAP
May - Jul, 2024	1,395	11	12	-26	-12.1	0.8	Sep 10, 2024	J-GAAP
Aug - Oct, 2024	1,483	25	27	10	4.7	1.7	Dec 10, 2024	J-GAAP
Nov - Jan, 2024	1,640	92	93	59	27.7	5.6	Mar 10, 2025	J-GAAP
Feb - Apr, 2025	1,497	63	65	57	26.5	4.2	Jun 10, 2025	J-GAAP
May - Jul, 2025	1,472	9	7	-45	-20.9	0.6	Sep 10, 2025	J-GAAP
YoY	+5.5%	-18.2%	-41.7%	-73.1%	-72.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Aug - Oct, 2020	1,154	-13.0	Available in future release
Nov - Jan, 2020	1,091	-25.2
Feb - Apr, 2021	1,031	+9.1
May - Jul, 2021	952	-1.9
Aug - Oct, 2021	1,012	-12.3
Nov - Jan, 2021	1,283	+17.6
Feb - Apr, 2022	1,047	+1.6
May - Jul, 2022	1,203	+26.4
Aug - Oct, 2022	1,222	+20.8
Nov - Jan, 2022	1,362	+6.2
Feb - Apr, 2023	1,314	+25.5
May - Jul, 2023	1,373	+14.1
Aug - Oct, 2023	1,421	+16.3
Nov - Jan, 2023	1,529	+12.3
Feb - Apr, 2024	1,429	+8.8
May - Jul, 2024	1,395	+1.6
Aug - Oct, 2024	1,483	+4.4
Nov - Jan, 2024	1,640	+7.3
Feb - Apr, 2025	1,497	+4.8
May - Jul, 2025	1,472	+5.5	9	-18.2	7	-41.7	-20.9	-72.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,640	160	160	106	59.1
Fiscal Year	Jan, 2024	Jan, 2019	Jan, 2019	Jan, 2019	Jan, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Jul, 2023	1,313.66	36.7	3,857	1,414	168	1.05	Sep 11, 2023	J-GAAP
Jul, 2024	706.29	35.7	4,272	1,523	263	1.15	Sep 10, 2024	J-GAAP
Jul, 2025	742.77	34.0	4,723	1,606	323	1.27	Sep 10, 2025	J-GAAP

HAMAYUU CO., LTD.(7682) Financial Results