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

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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	ー	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	ー	ー	ー	ー	－	－	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	ー	ー	ー	ー	－	－	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%