HIMACS (4299) Q3 2026 earnings summary

Executive summary

• Net sales for the nine months ended December 31, 2025, increased 1.1% year-over-year to ¥13,471 million, but operating profit declined 14.0% to ¥1,127 million and profit attributable to owners of parent fell 14.0% to ¥778 million.

• Comprehensive income decreased 16.0% year-over-year to ¥748 million for the nine-month period.

Financial highlights

• Gross profit for the nine months was ¥2,596 million, down from ¥2,720 million year-over-year.

• Basic earnings per share decreased to ¥67.65 from ¥78.08 year-over-year.

• Net assets as of December 31, 2025, were ¥10,587 million, with an equity-to-asset ratio of 81.7%.

• Cash and cash equivalents at period end were ¥7,113 million, down from ¥8,319 million at the start of the period.

Outlook and guidance

• Full-year forecast for fiscal year ending March 31, 2026: net sales of ¥20,000 million (up 10.7% year-over-year), operating profit of ¥1,820 million (up 0.7%), and profit attributable to owners of parent of ¥1,245 million (down 3.7%).

• Annual dividend forecast is ¥46.00 per share.