HAMAKYOREX, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 11%, Oct-Dec Ordinary Profit Increases by 6%

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Fri Jan 31, 2025 4:00 pm JST Earnings

9037 HAMAKYOREX CO.,LTD. 【J-GAAP】

Earnings Report

HAMAKYOREX CO.,LTD. <9037> [TSE Prime] announced its financial results after the market closed on January 31st (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 11.1% from the same period last year, reaching 11.2 billion yen. The progress rate toward the full-year plan of 13.8 billion yen was 81.7%, also surpassing the five-year average of 78.3%.

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 decrease 15.4% from the same period last year to 2.53 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.6% from the same period last year, reaching 4.31 billion yen. However, the operating profit margin decreased from 11.0% in the same period last year to 10.7%.

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	99,901	9,202	9,806	5,808	77.3	79.7	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	105,058	9,795	10,146	6,152	82.0	77.2	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	110,978	10,615	11,270	6,879	92.4	81.7	Jan 31, 2025	J-GAAP
YoY	+5.6%	+8.4%	+11.1%	+11.8%	+12.7%

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	73,209	6,929	7,073	4,550	60.6	16.25	May 20, 2024	J-GAAP
Oct - Mar, 2024 Guidance	73,804	6,452	6,843	4,316	58.3	18.75	Oct 29, 2024	J-GAAP
YoY	+0.8%	-6.9%	-3.3%	-5.1%	-3.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	131,912	11,548	12,306	7,400	98.5	23.75	May 11, 2023	J-GAAP
Mar, 2024	140,572	12,569	13,136	8,305	110.6	30	May 20, 2024	J-GAAP
Mar, 2025 Guidance	146,000	12,900	13,800	8,600	116.2	35	May 20, 2024	J-GAAP
YoY	+3.9%	+2.6%	+5.1%	+3.6%	+5.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	37,695	4,155	4,083	2,397	31.9	11.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	35,514	2,774	2,990	2,153	28.7	7.8	May 20, 2024	J-GAAP
Apr - Jun, 2024	35,744	3,278	3,567	2,152	28.7	9.2	Jul 29, 2024	J-GAAP
Jul - Sep, 2024	36,452	3,170	3,390	2,132	28.5	8.7	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	38,782	4,167	4,313	2,595	34.9	10.7	Jan 31, 2025	J-GAAP
YoY	+2.9%	+0.3%	+5.6%	+8.3%	+9.1%