HIMACS (4299) Q3 2025 earnings summary

Executive summary

• 9M FY2025 net sales rose 2.5% YoY to ¥13,326m; operating profit increased 9.5% to ¥1,311m and profit attributable to owners of parent rose 10.2% to ¥904m.

• Growth reflected new project launches, improved selling prices and higher financial-sector DX demand; full-year revenue guidance remained ¥18,600m.

Financial highlights

• Gross profit increased 4.5% to ¥2,720m; cost of sales rose 2.0% to ¥10,607m and SG&A increased 0.2% to ¥1,408m.

• Operating profit benefited from selling-price improvements (+¥237m) and productivity (+¥57m), partly offset by higher outsourcing costs (-¥112m) and education/security costs (-¥68m).

• Ordinary profit rose 10.2% to ¥1,324m; EPS increased to ¥78.08 from ¥70.52.

• Comprehensive income increased to ¥890m from ¥837m YoY.

Outlook and guidance

• FY2025 forecast: revenue ¥18,600m (+7.2%), operating profit ¥1,780m (+3.5%), recurring profit ¥1,790m (+3.4%) and net income ¥1,220m (+3.1%).

• Forecast operating and recurring profit margins are each 9.6%, net margin is 6.6%, and EPS is ¥105.32.

• Forecasts rely on available information and assumptions; actual results may differ materially.