HIMACS (4299) Q3 2025 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2024, rose 2.5% year-over-year to ¥13,326 million, with operating profit up 9.5% to ¥1,311 million and profit attributable to owners of parent up 10.2% to ¥904 million.

• Comprehensive income increased to ¥890 million from ¥837 million year-over-year.

Financial highlights

• Gross profit improved to ¥2,720 million from ¥2,603 million year-over-year.

• Ordinary profit rose 10.2% year-over-year to ¥1,324 million.

• Earnings per share increased to ¥78.08 from ¥70.52 year-over-year.

• Net assets grew to ¥11,356 million as of December 31, 2024, up from ¥10,935 million at the previous fiscal year-end.

• Cash and cash equivalents at period-end were ¥7,979 million, down from ¥8,096 million at the start of the period.

Outlook and guidance

• Full-year net sales forecasted at ¥18,600 million, up 7.2% year-over-year.

• Operating profit projected at ¥1,780 million and profit attributable to owners of parent at ¥1,220 million for the full year.

• Annual dividend forecast raised to ¥44.00 per share.