halmek holdings Co.,Ltd.
Fiscal Year Ending March 2027 – Q2 Earnings Presentation
Revenue decreased 2.9% year-over-year to 16,770 million yen, and first-half operating income increased 32.0% to 910 million yen. Structural reforms reduced unprofitable sales and improved profitability. Full-year earnings forecasts are unchanged (revenue from 33,812 million yen → forecast 35,000 million yen; operating income from 1,774 million yen → forecast 2,000 million yen). The mid-term plan targets raising ROE to 16% and sets a dividend payout ratio target of approximately 35%.
Key Figures
- Revenue (First Half): 16,800 million yen, YoY -2.9%
- Operating Income (First Half): 750 million yen, YoY +32.0%
- Interim Profit (First Half): 450 million yen, YoY +30.6%
AI要約
Performance Overview
In the second quarter of this fiscal year, revenue slightly declined year-on-year, while improvements in advertising efficiency and cost ratios from structural reforms led to a significant increase in operating income compared with the prior year. Profitability improvements at halmek retail contributed, and overall first-half results exceeded the interim forecasts.
Outlook and Mid-Term Plan
Full-year forecasts remain unchanged, with revenue projected at 35,000 million yen and operating income at 2,000 million yen. The mid-term plan aims to raise ROE from 12% in fiscal 26/3 to 16% in fiscal 29/3 and target a dividend payout ratio of around 35%, seeking to balance profitability and growth.
Revenue Trend
Operating Income Trend
Interim Profit Trend
Revenue Composition by Segment
Margin Analysis
Forecast vs. Actual Comparison
halmek holdings Co.,Ltd.
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