Hamakyorex Co (9037) Q1 2027 earnings summary

Executive summary

• Net sales for the three months ended June 30, 2026, rose 10.8% year-over-year to ¥41,428 million, with operating profit up 20.6% to ¥4,332 million and profit attributable to owners of parent up 19.1% to ¥2,964 million.

• Comprehensive income increased 17.1% year-over-year to ¥3,305 million for the quarter.

Financial highlights

• Operating gross profit for the quarter was ¥5,680 million, up from ¥4,854 million year-over-year.

• Ordinary profit increased 23.3% year-over-year to ¥4,861 million.

• Basic earnings per share for the quarter was ¥40.04, compared to ¥33.63 a year earlier.

• Total assets as of June 30, 2026, were ¥174,106 million, with net assets at ¥112,510 million.

Outlook and guidance

• Full-year forecast for fiscal year ending March 31, 2027: net sales of ¥165,500 million (up 6.4% year-over-year), operating profit of ¥16,300 million (up 10.4%), ordinary profit of ¥17,200 million (up 7.0%), and profit attributable to owners of parent of ¥10,800 million (up 0.7%).

• Annual dividend forecast is ¥46.00 per share.