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YAMAU HOLDINGS CO., LTD., First Half Ordinary Profit Increases by 31%, July-September Ordinary Profit Increases by 15%

Fri Nov 8, 2024 4:00 pm JST Earnings

5284 YAMAU HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

YAMAU HOLDINGS CO., LTD. <5284> [TSE-S] announced its financial results after the market closed on November 8th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 1.07 billion yen, an increase of 31.1% compared to the same period last year. The progress rate against the 2.5 billion yen full-year plan was 42.8%, exceeding the five-year average of 16.4%.

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 21.9% from the same period last year to 1.43 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 14.5% from the same period last year, reaching 505 million yen. The operating profit margin rose from 10.5% in the same period last year to 11.3%.

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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 7,271 210 284 147 24.1 13.5 Nov 4, 2022 J-GAAP
Apr - Sep, 2023 8,326 787 816 534 87.4 30.8 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 8,866 987 1,070 660 107.9 42.8 Nov 8, 2024 J-GAAP
YoY +6.5% +25.4% +31.1% +23.6% +23.4%

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 8,650 950 1,030 670 109.5 0 Sep 27, 2024 J-GAAP
Apr - Sep, 2024 Results 8,866 987 1,070 660 107.9 0 Nov 8, 2024 J-GAAP
Revision Rate +2.5% +3.9% +3.9% -1.5% -1.5%

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 11,419 1,795 1,831 1,203 196.6 86 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 11,634 1,463 1,430 940 153.6 79 Nov 8, 2024 J-GAAP
YoY +1.9% -18.5% -21.9% -21.9% -21.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 18,509 1,997 2,105 1,324 216.4 65 May 10, 2023 J-GAAP
Mar, 2024 19,745 2,582 2,647 1,737 283.9 86 May 8, 2024 J-GAAP
Mar, 2025 Guidance 20,500 2,450 2,500 1,600 261.5 79 May 8, 2024 J-GAAP
YoY +3.8% -5.1% -5.6% -7.9% -7.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 4,267 448 441 285 46.7 10.5 Nov 2, 2023 J-GAAP
Oct - Dec, 2023 5,328 1,030 1,060 702 114.8 19.3 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 6,091 765 771 501 81.9 12.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 4,367 478 565 370 60.6 10.9 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 4,499 509 505 290 47.4 11.3 Nov 8, 2024 J-GAAP
YoY +5.4% +13.6% +14.5% +1.8% +1.6%

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