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Yossix Holdings Co., Ltd., First Half Ordinary Profit Increases by 15%, July-September Ordinary Profit Increases by 10%

Fri Nov 8, 2024 3:00 pm JST Earnings

3221 Yossix Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Yossix Holdings Co., Ltd. <3221> [TSE-P] announced its financial results in the afternoon session on November 8th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 15.2% from the same period last year, reaching 1.4 billion yen. The progress rate against the 2.61 billion yen full-year plan was 53.7%, also surpassing the five-year average of 41.1%.

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 decrease by 8.1% from the same period last year to 1.21 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 9.7% from the same period last year, reaching 758 million yen. The operating profit margin rose from 11.6% in the same period last year to 11.7%.

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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 7,757 94 1,119 762 75.2 61.0 Nov 11, 2022 J-GAAP
Apr - Sep, 2023 10,264 1,082 1,220 804 77.8 48.1 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 11,252 1,261 1,406 931 91.3 53.7 Nov 8, 2024 J-GAAP
YoY +9.6% +16.5% +15.2% +15.8% +17.3%

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 14 May 10, 2024 J-GAAP
Apr - Sep, 2024 Results 11,252 1,261 1,406 931 91.3 14 Nov 8, 2024 J-GAAP
Revision Rate

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 10,853 1,240 1,318 1,005 97.3 14 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 11,181 1,125 1,211 770 75.3 14 Nov 8, 2024 J-GAAP
YoY +3.0% -9.3% -8.1% -23.4% -22.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,089 706 1,834 961 94.1 24 May 12, 2023 J-GAAP
Mar, 2024 21,117 2,322 2,538 1,809 175.1 26 May 10, 2024 J-GAAP
Mar, 2025 Guidance 22,433 2,386 2,617 1,701 166.4 28 May 10, 2024 J-GAAP
YoY +6.2% +2.8% +3.1% -6.0% -5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 5,225 606 691 464 44.9 11.6 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 5,559 698 722 465 45.0 12.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 5,294 542 596 540 52.3 10.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,561 593 648 428 42.1 10.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,691 668 758 503 49.3 11.7 Nov 8, 2024 J-GAAP
YoY +8.9% +10.2% +9.7% +8.4% +9.8%

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