HIMACS (4299) Q1 2027 earnings summary

Executive summary

• Net sales rose 15.0% year-over-year to ¥5,124 million for the quarter ended June 30, 2026, with operating profit slightly down by 1.2% to ¥232 million and profit attributable to owners of parent down 7.0% to ¥149 million.

• Comprehensive income increased 5.4% year-over-year to ¥159 million.

Financial highlights

• Gross profit increased to ¥1,049 million from ¥881 million year-over-year, while operating profit decreased marginally to ¥232 million from ¥235 million.

• Ordinary profit was ¥234 million, down 1.3% year-over-year.

• Basic earnings per share rose to ¥14.33 from ¥13.85 year-over-year.

• Total assets stood at ¥13,564 million as of June 30, 2026, up from ¥13,522 million at the previous fiscal year-end.

• Equity-to-asset ratio was 79.8% as of June 30, 2026.

Outlook and guidance

• Full-year net sales forecasted at ¥20,000 million, up 9.8% year-over-year, with operating profit expected to decline 23.2% to ¥1,200 million and profit attributable to owners of parent to decrease 31.6% to ¥780 million.

• No revisions to previously announced earnings forecasts.