HIMACS (4299) Q1 2026 earnings summary

Executive summary

• Net sales rose 2.9% year-over-year to ¥4,454 million for the quarter ended June 30, 2025.

• Operating profit declined 22.0% year-over-year to ¥235 million, with ordinary profit down 21.7% to ¥237 million.

• Profit attributable to owners of parent fell 22.4% year-over-year to ¥161 million.

• Comprehensive income decreased 25.4% year-over-year to ¥151 million.

Financial highlights

• Gross profit for the quarter was ¥881 million, down from ¥915 million year-over-year.

• Basic earnings per share dropped to ¥13.85 from ¥17.90 year-over-year.

• Equity-to-asset ratio improved to 82.8% as of June 30, 2025, up from 81.6% at March 31, 2025.

• Net assets per share decreased to ¥1,006.34 from ¥1,016.35 at the previous fiscal year-end.

Outlook and guidance

• Full-year net sales forecasted at ¥20,000 million, up 10.7% year-over-year.

• Operating profit projected at ¥1,820 million, a 0.7% increase year-over-year.

• Profit attributable to owners of parent expected to decline 3.7% to ¥1,245 million.

• Basic earnings per share for the year forecasted at ¥107.20.