YAMADA SERVICER SYNTHETIC OFFICE CO.,LTD, January-September (Third Quarter Cumulative) Operating Profit Turns to Loss, July-September Operating Profit Turns to Loss

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Fri Nov 8, 2024 4:00 pm JST Earnings

4351 YAMADA SERVICER SYNTHETIC OFFICE CO.,LTD 【J-GAAP】

Earnings Report

YAMADA SERVICER SYNTHETIC OFFICE CO.,LTD <4351> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated operating profit/loss for the cumulative third quarter of the fiscal year ending December 2024 (January to September) turned into a loss of 4 million yen (compared to a profit of 75 million yen in the same period last year).

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit for the October to December period (4Q) is expected to surge by 33 times that of the same period last year, reaching 231 million yen.

In the most recent three-month period, from July to September (3Q), the consolidated operating profit/loss turned to a loss of 32 million yen (compared to a profit of 36 million yen in the same period last year). The operating profit/loss margin drastically worsened from 5.7% in the same period last year to -5.8%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2022	1,691	129	152	149	35.2	178.8	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	1,856	75	140	92	21.7	84.8	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	1,746	-4	69	22	5.2	28.4	Nov 8, 2024	J-GAAP
YoY	-5.9%	－	-50.7%	-76.1%	-76.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	1,260	43	79	50	11.8	10	Feb 7, 2024	J-GAAP
Jul - Dec, 2024 Guidance	1,483	199	143	92	21.6	10	Aug 2, 2024	J-GAAP
YoY	+17.7%	+362.8%	+81.0%	+84.0%	+83.4%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	2,388	54	85	76	18.0	10	Feb 8, 2023	J-GAAP
Dec, 2023	2,483	82	165	120	28.3	10	Feb 7, 2024	J-GAAP
Dec, 2024 Guidance	2,681	227	243	150	35.2	10	Feb 7, 2024	J-GAAP
YoY	+8.0%	+176.8%	+47.3%	+25.0%	+24.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	633	36	54	22	5.2	5.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	627	7	25	28	6.6	1.1	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	549	-30	-12	-25	-6.0	-5.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	649	58	112	83	19.8	8.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	548	-32	-31	-36	-8.5	-5.8	Nov 8, 2024	J-GAAP
YoY	-13.4%	－	－	－	－