HIMACS, Ltd.
Fiscal Year Ending March 2027 — Second Quarter Earnings Presentation
Cumulative second-quarter net sales of 10.34 billion yen, operating margin of 6.1%, and end-user ratio expanded to 36.7%. Full-year forecast was revised upward; sales increased versus FY2026 while profits were partially constrained by higher investments and labor costs. The mid-term plan Re:Growth2028 will continue investment centered on AI utilization.
Key Figures
- Net Sales: 10.34 billion yen
- Net Sales (Full Year): 21,000 million yen
- Net Income Attributable to Owners of Parent: 1,000 million yen
AI要約
Performance Overview
For the second quarter of the fiscal year ending March 2027, net sales were 10.34 billion yen and operating margin was 6.1%. The end-user sales ratio reached 36.7%. Expansion in non-financial sectors and promotion of AI-driven development led to steady progress in acquired projects. Sales increased year-over-year due to M&A effects and growth in recurring revenue projects. However, operating profit decreased year-over-year due to price increases, higher labor costs, and increased investments. The full-year forecast has been revised upward.
Outlook and Investment Policy
Under the mid-term management plan 'Re:Growth2028', the company will continue investments centered on AI utilization. Pursuing both expansion of a stable revenue base and challenges in new domains, the company aims for net sales on the order of 20 billion yen in fiscal 2029. Efforts will focus on increasing the end-user sales ratio, strengthening integration between the Integration and Solution businesses, and expanding investments in human capital and security.
Net Sales Trend
Operating Profit Trend
Revenue by Service Segment
Margin Analysis
Comparison of Guidance and Results
HIMACS, Ltd.
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