THE YONKYU CO., LTD., First Half Ordinary Profit Decreases by 3%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Fri Nov 8, 2024 3:30 pm JST Earnings

9955 THE YONKYU CO., LTD. 【J-GAAP】

Earnings Report

THE YONKYU CO., LTD. <9955> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 1.17 billion yen, a 2.8% decrease compared to the same period last year. The progress rate against the 2.5 billion yen full-year plan was 47.0%, also falling below the five-year average of 60.7%.

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 13.4% from the same period last year, reaching 1.32 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 12.1% from the same period last year, reaching 418 million yen. The operating profit margin remained almost flat, changing from 3.2% in the same period last year to 3.3%.

Kabutan News

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	18,929	1,617	1,826	1,398	114.6	59.1	Nov 1, 2022	J-GAAP
Apr - Sep, 2023	21,975	932	1,208	802	65.7	50.8	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	21,848	797	1,174	814	66.6	47.0	Nov 8, 2024	J-GAAP
YoY	-0.6%	-14.5%	-2.8%	+1.5%	+1.4%

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	ー	ー	ー	ー	－	0	May 9, 2024	J-GAAP
Apr - Sep, 2024 Results	21,848	797	1,174	814	66.6	0	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	23,155	1,012	1,169	832	68.1	20	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	24,152	1,203	1,326	986	80.5	－	Nov 8, 2024	J-GAAP
YoY	+4.3%	+18.9%	+13.4%	+18.5%	+18.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	40,234	2,774	3,089	2,306	188.8	20	May 8, 2023	J-GAAP
Mar, 2024	45,130	1,944	2,377	1,634	133.7	20	May 9, 2024	J-GAAP
Mar, 2025 Guidance	46,000	2,000	2,500	1,800	147.0	－	May 9, 2024	J-GAAP
YoY	+1.9%	+2.9%	+5.2%	+10.2%	+10.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	10,096	326	373	248	20.3	3.2	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	12,062	618	684	503	41.2	5.1	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	11,093	394	485	329	26.9	3.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	11,390	455	756	521	42.7	4.0	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	10,458	342	418	293	24.0	3.3	Nov 8, 2024	J-GAAP
YoY	+3.6%	+4.9%	+12.1%	+18.1%	+18.0%