YAMADA HOLDINGS CO.,LTD., July-September (2Q) Ordinary Profit Decreases by 18%

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Fri Nov 8, 2024 11:30 am JST Earnings

9831 YAMADA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA HOLDINGS CO.,LTD. <9831> [TSE-P] announced its financial results at noon (11:30) on November 8th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 5.0% from the same period last year, reaching 24.8 billion yen. However, The progress rate against the 53.2 billion yen full-year plan was 46.7%, also falling below the five-year average of 52.1%.

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 grow by 21.2% from the same period last year, reaching 28.3 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 8.72 billion yen, a 17.9% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 2.3% in the same period last year to 2.1%.

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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	774,634	19,776	23,385	17,634	21.1	46.7	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	775,203	20,365	23,639	13,248	19.1	50.3	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	796,001	23,227	24,831	12,772	18.5	46.7	Nov 8, 2024	J-GAAP
YoY	+2.7%	+14.1%	+5.0%	-3.6%	-3.5%

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	798,500	22,600	25,600	13,600	19.7	0	May 7, 2024	J-GAAP
Apr - Sep, 2024 Results	796,001	23,227	24,831	12,772	18.5	0	Nov 8, 2024	J-GAAP
Revision Rate	-0.3%	+2.8%	-3.0%	-6.1%	-6.1%

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	816,806	21,124	23,398	10,807	15.6	13	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	868,999	24,973	28,369	15,428	22.3	13	Nov 8, 2024	J-GAAP
YoY	+6.4%	+18.2%	+21.2%	+42.8%	+42.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,600,586	44,066	50,064	31,824	40.3	12	May 8, 2023	J-GAAP
Mar, 2024	1,592,009	41,489	47,037	24,055	34.8	13	May 7, 2024	J-GAAP
Mar, 2025 Guidance	1,665,000	48,200	53,200	28,200	40.8	13	May 7, 2024	J-GAAP
YoY	+4.6%	+16.2%	+13.1%	+17.2%	+17.2%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	411,494	9,293	10,628	2,757	4.0	2.3	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	395,858	18,386	18,987	13,603	19.7	4.6	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	420,948	2,738	4,411	-2,796	-4.0	0.7	May 7, 2024	J-GAAP
Apr - Jun, 2024	379,103	14,346	16,110	9,616	13.9	3.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	416,898	8,881	8,721	3,156	4.6	2.1	Nov 8, 2024	J-GAAP
YoY	+1.3%	-4.4%	-17.9%	+14.5%	+14.6%