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YUTAKA TRUSTY SECURITIES CO.,LTD., July-September (2Q) Ordinary Profit Decreases by 14%

Thu Nov 7, 2024 3:00 pm JST Earnings

8747 YUTAKA TRUSTY SECURITIES CO.,LTD. 【J-GAAP】

Earnings Report

YUTAKA TRUSTY SECURITIES CO.,LTD. <8747> [TSE-S] announced its financial results in the afternoon session on November 7th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.0 times that of the same period last year, reaching 1.63 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 385 million yen, a 13.9% decrease compared to the same period last year. The operating profit margin decreased from 25.7% in the same period last year to 22.5%.

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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 3,169 542 586 340 62.0 36.5 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 3,288 757 817 524 95.5 38.9 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 4,557 1,604 1,637 1,163 211.2 Nov 7, 2024 J-GAAP
YoY +38.6% +111.9% +100.4% +121.9% +121.2%

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 4,557 1,604 1,637 1,163 211.1 Nov 6, 2024 J-GAAP
Apr - Sep, 2024 Results 4,557 1,604 1,637 1,163 211.2 0 Nov 7, 2024 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% +0.1%

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 4,114 1,237 1,281 906 164.7 69.50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance May 10, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,874 1,529 1,605 888 161.8 53 May 12, 2023 J-GAAP
Mar, 2024 7,402 1,994 2,098 1,430 259.9 69.50 May 10, 2024 J-GAAP
Mar, 2025 Guidance May 10, 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 1,674 430 447 282 51.4 25.7 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 2,071 740 774 550 100.0 35.7 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 2,043 497 507 356 64.7 24.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 2,827 1,214 1,252 768 139.5 42.9 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 1,730 390 385 395 71.7 22.5 Nov 7, 2024 J-GAAP
YoY +3.3% -9.3% -13.9% +40.1% +39.6%

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