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YRGLM Inc., 51% Decrease in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed., Increased Previous Year's Dividend by 0.2 yen

Wed Nov 6, 2024 3:30 pm JST Earnings

3690 YRGLM Inc. 【J-GAAP】

Earnings Report

YRGLM Inc. <3690> [TSE-G] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the fiscal year ending September 2024 significantly dropped by 50.8% from the previous period to 162 million yen, although it exceeded the initial forecast of 135 million yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending September 2025.

At the same time, the company increased the annual dividend for the previous term from 7.6 yen to 7.8 yen (compared to 7.4 yen in the prior term), and has left the annual dividend for the current term undetermined.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit significantly dropped to 28 million yen, a 53.3% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 3.3%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2022 3,334 392 399 236 37.7 7 Nov 4, 2022 J-GAAP
Sep, 2023 3,626 318 329 197 31.4 7.40 Nov 6, 2023 J-GAAP
Sep, 2024 3,636 164 162 68 11.1 7.80 Nov 6, 2024 J-GAAP
YoY +0.3% -48.4% -50.8% -65.5% -64.5%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 Guidance 3,650 140 135 55 8.9 7.60 Aug 5, 2024 J-GAAP
Sep, 2024 Results 3,636 164 162 68 11.1 7.80 Nov 6, 2024 J-GAAP
Revision Rate -0.4% +17.1% +20.0% +23.6% +24.9%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,851 106 107 52 8.5 0 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー ー ー － － Nov 6, 2024 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 3,626 318 329 197 31.4 7.40 Nov 6, 2023 J-GAAP
Sep, 2024 3,636 164 162 68 11.1 7.80 Nov 6, 2024 J-GAAP
Sep, 2025 Guidance ー ー ー ー － － Nov 6, 2024 J-GAAP
YoY － － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 916 57 60 39 6.2 6.2 Nov 6, 2023 J-GAAP
Oct - Dec, 2023 928 49 52 23 3.8 5.3 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 923 57 55 29 4.8 6.2 May 8, 2024 J-GAAP
Apr - Jun, 2024 878 28 27 7 1.1 3.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 907 30 28 9 1.5 3.3 Nov 6, 2024 J-GAAP
YoY -1.0% -47.4% -53.3% -76.9% -76.3%

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