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YUKE'S Co.,Ltd., First Half Ordinary Profit Decreases by 76%, 2Q (May-July) Ordinary Profit Turns to Loss

Tue Sep 10, 2024 3:15 pm JST Earnings

4334 YUKE'S Co.,Ltd. 【J-GAAP】

Earnings Report

YUKE'S Co.,Ltd. <4334> [TSE-S] announced its financial results after the market closed on September 10th (15:15). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending January 2025 (February to July) significantly dropped by 76.5% from the same period last year to 56 million yen. This progress accounts for 49.6% of the full-year plan of 113 million yen, also falling below the five-year average of 67.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the August to January period (second half) is expected to grow by 29.5% from the same period last year, reaching 57 million yen.

In the most recent three-month period, from May to July (2Q), the consolidated ordinary profit/loss turned to a loss of 5 million yen (compared to a profit of 45 million yen in the same period last year). However, the operating profit/loss margin improved from -1.2% in the same period last year to -0.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Feb - Jul, 2022 2,135 508 653 534 62.0 59.8 Sep 9, 2022 J-GAAP
Feb - Jul, 2023 2,032 164 238 177 21.2 84.4 Sep 8, 2023 J-GAAP
Feb - Jul, 2024 1,621 35 56 21 2.5 49.6 Sep 10, 2024 J-GAAP
YoY -20.2% -78.7% -76.5% -88.1% -88.1%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb - Jul, 2024 Guidance 1,621 35 56 21 2.5 0 Sep 6, 2024 J-GAAP
Feb - Jul, 2024 Results 1,621 35 56 21 2.5 0 Sep 10, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +1.6%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 2,055 15 44 -1,526 -181.8 10 Mar 8, 2024 J-GAAP
Aug - Jan, 2024 Guidance 1,771 75 57 47 5.6 10 Sep 6, 2024 J-GAAP
YoY -13.8% +400.0% +29.5% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 4,299 948 1,092 883 103.4 30 Mar 10, 2023 J-GAAP
Jan, 2024 4,087 179 282 -1,349 -160.7 10 Mar 8, 2024 J-GAAP
Jan, 2025 Guidance 3,392 110 113 68 8.1 10 Sep 6, 2024 J-GAAP
YoY -17.0% -38.5% -59.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 1,028 -12 45 34 4.1 -1.2 Sep 8, 2023 J-GAAP
Aug - Oct, 2023 1,063 77 116 -1,505 -179.3 7.2 Dec 8, 2023 J-GAAP
Nov - Jan, 2023 992 -62 -72 -21 -2.5 -6.3 Mar 8, 2024 J-GAAP
Feb - Apr, 2024 833 36 61 40 4.9 4.3 Jun 7, 2024 J-GAAP
May - Jul, 2024 788 -1 -5 -19 -2.3 -0.1 Sep 10, 2024 J-GAAP
YoY -23.3% +91.7% － － －

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