YAMADA Consulting Group CO.,LTD., First Half Ordinary Profit Increases by 74%

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Wed Nov 6, 2024 12:30 pm JST Earnings

4792 YAMADA Consulting Group CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA Consulting Group CO.,LTD. <4792> [TSE-P] announced its financial results at noon (12:30) on November 6th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 2.82 billion yen, an increase of 74.4% compared to the same period last year. The progress rate against the 3.73 billion yen full-year plan was 75.8%, also surpassing the five-year average of 29.1%.

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 October to March period (second half) is expected to significant drop by 57.1% from the same period last year to 903 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 787 million yen, a 19.9% decrease compared to the same period last year. However, the operating profit margin rose from 16.2% in the same period last year to 17.8%.

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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
Apr - Sep, 2022	6,773	754	909	623	32.8	31.1	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	11,463	1,580	1,621	1,275	67.0	43.5	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	12,422	2,897	2,827	1,908	100.1	75.8	Nov 6, 2024	J-GAAP
YoY	+8.4%	+83.4%	+74.4%	+49.6%	+49.4%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	38	May 8, 2024	J-GAAP
Apr - Sep, 2024 Results	12,422	2,897	2,827	1,908	100.1	38	Nov 6, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	10,714	2,082	2,103	1,586	83.3	43	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	8,678	833	903	962	50.4	38	Nov 6, 2024	J-GAAP
YoY	-19.0%	-60.0%	-57.1%	-39.3%	-39.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	16,450	2,871	2,920	2,114	111.1	56	May 9, 2023	J-GAAP
Mar, 2024	22,177	3,662	3,724	2,861	150.2	76	May 8, 2024	J-GAAP
Mar, 2025 Guidance	21,100	3,730	3,730	2,870	150.4	76	May 8, 2024	J-GAAP
YoY	-4.9%	+1.9%	+0.2%	+0.3%	+0.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,040	978	983	782	41.1	16.2	Nov 7, 2023	J-GAAP
Oct - Dec, 2023	5,528	1,223	1,206	869	45.6	22.1	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	5,186	859	897	717	37.6	16.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	7,269	1,978	2,040	1,559	81.8	27.2	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	5,153	919	787	349	18.3	17.8	Nov 6, 2024	J-GAAP
YoY	-14.7%	-6.0%	-19.9%	-55.4%	-55.4%