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

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% +42.5%

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 40.7 13 May 7, 2024 J-GAAP
YoY +4.6% +16.2% +13.1% +17.2% +17.1%

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%

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