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

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%.

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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 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%

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