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HANWA, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 1%

Fri Feb 7, 2025 1:00 pm JST Earnings

8078 HANWA CO.,LTD. 【J-GAAP】

Earnings Report

HANWA CO.,LTD. <8078> [TSE Prime] announced its financial results in the afternoon session on February 7th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 43.2 billion yen, a 0.6% increase compared to the same period last year. However, the progress rate toward the full-year plan of 60 billion yen was 72.0%, also falling below the five-year average of 82.3%.

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 3.1 times that of the same period last year, reaching 16.7 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 15 billion yen, a 2.7% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 2.6% in the same period last year to 2.8%.

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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 2,023,476 56,068 63,683 44,924 221.1 99.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 1,826,628 42,467 42,932 30,761 151.3 88.9 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 1,919,583 47,394 43,205 31,794 157.4 72.0 Feb 7, 2025 J-GAAP
YoY +5.1% +11.6% +0.6% +3.4% +4.0%

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 1,230,704 23,383 20,832 19,341 95.1 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,541,327 32,119 31,863 22,788 112.9 21 Nov 8, 2024 J-GAAP
YoY +25.2% +37.4% +53.0% +17.8% +18.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,668,228 64,105 64,272 51,505 253.5 26 May 12, 2023 J-GAAP
Mar, 2024 2,431,980 49,722 48,276 38,417 189.0 37 May 10, 2024 J-GAAP
Mar, 2025 Guidance 2,800,000 61,000 60,000 43,000 213.0 42 May 10, 2024 J-GAAP
YoY +15.1% +22.7% +24.3% +11.9% +12.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 625,352 16,128 15,488 11,685 57.5 2.6 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 605,352 7,255 5,344 7,656 37.7 1.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 618,454 13,135 12,361 9,213 45.5 2.1 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 640,219 15,746 15,776 10,999 54.4 2.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 660,910 18,513 15,068 11,582 57.3 2.8 Feb 7, 2025 J-GAAP
YoY +5.7% +14.8% -2.7% -0.9% -0.3%

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