YAMAE GROUP HOLDINGS CO.,LTD., First Half Ordinary Profit Increases by 9%, July-September Ordinary Profit Increases by 40%

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Wed Nov 6, 2024 3:30 pm JST Earnings

7130 YAMAE GROUP HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMAE GROUP HOLDINGS CO.,LTD. <7130> [TSE-P] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 8.8% from the same period last year, reaching 7.57 billion yen. However, The progress rate against the 18 billion yen full-year plan was 42.1%, almost the same as the five-year average of 39.1%.

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 expand by 33.7% from the same period last year, reaching 10.4 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit increased by 39.7% from the same period last year, reaching 4.8 billion yen. However, the operating profit margin worsened from 2.1% in the same period last year to 1.5%.

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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	281,697	4,231	4,301	2,969	125.5	35.4	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	309,091	6,598	6,955	3,944	166.5	47.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	479,766	6,007	7,570	4,199	151.6	42.1	Nov 6, 2024	J-GAAP
YoY	+55.2%	-9.0%	+8.8%	+6.5%	-9.0%

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	414,000	7,880	8,280	4,100	147.9	－	May 10, 2024	J-GAAP
Apr - Sep, 2024 Results	479,766	6,007	7,570	4,199	151.6	－	Nov 6, 2024	J-GAAP
Revision Rate	+15.9%	-23.8%	-8.6%	+2.4%	+2.5%

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	403,626	7,321	7,802	4,512	185.3	60	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	420,234	10,993	10,430	4,801	173.2	60	Nov 6, 2024	J-GAAP
YoY	+4.1%	+50.2%	+33.7%	+6.4%	-6.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	587,982	11,575	12,156	7,868	332.6	50	May 10, 2023	J-GAAP
Mar, 2024	712,717	13,919	14,757	8,456	347.3	60	May 10, 2024	J-GAAP
Mar, 2025 Guidance	900,000	17,000	18,000	9,000	324.6	60	May 10, 2024	J-GAAP
YoY	+26.3%	+22.1%	+22.0%	+6.4%	-6.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	157,441	3,330	3,439	1,785	75.4	2.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	171,645	3,692	3,816	2,014	85.0	2.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	231,981	3,629	3,986	2,498	102.6	1.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	239,760	2,366	2,765	958	34.6	1.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	240,006	3,641	4,805	3,241	117.0	1.5	Nov 6, 2024	J-GAAP
YoY	+52.4%	+9.3%	+39.7%	+81.6%	+55.2%