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YAOKO CO., LTD., First Half Ordinary Profit Increases by 8%, July-September Ordinary Profit Increases by 5%

Mon Nov 11, 2024 3:00 pm JST Earnings

8279 YAOKO CO., LTD. 【J-GAAP】

Earnings Report

YAOKO CO., LTD. <8279> [TSE-P] announced its financial results in the afternoon session on November 11th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) increased by 8.0% from the same period last year, reaching 20.9 billion yen. The progress rate against the 30.5 billion yen full-year plan was 68.5%, also surpassing the five-year average of 65.5%.

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 nearly flat at 9.59 billion yen, up 0.8% from the same period last year.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 4.8% from the same period last year, reaching 10.7 billion yen. However, the operating profit margin worsened from 6.6% in the same period last year to 6.0%.

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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 279,856 15,965 15,730 10,759 277.0 61.5 Nov 10, 2022 J-GAAP
Apr - Sep, 2023 304,957 19,447 19,358 13,680 352.1 67.0 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 359,544 21,316 20,907 14,420 352.7 68.5 Nov 11, 2024 J-GAAP
YoY +17.9% +9.6% +8.0% +5.4% +0.2%

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 － 55 May 13, 2024 J-GAAP
Apr - Sep, 2024 Results 359,544 21,316 20,907 14,420 352.7 55 Nov 11, 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 314,630 9,881 9,519 4,563 116.2 67.50 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 347,456 10,084 9,593 4,280 105.1 55 Nov 11, 2024 J-GAAP
YoY +10.4% +2.1% +0.8% -6.2% -9.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 564,487 26,235 25,597 15,849 408.0 85 May 10, 2023 J-GAAP
Mar, 2024 619,587 29,328 28,877 18,243 464.4 110 May 13, 2024 J-GAAP
Mar, 2025 Guidance 707,000 31,400 30,500 18,700 459.3 110 May 13, 2024 J-GAAP
YoY +14.1% +7.1% +5.6% +2.5% -1.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 156,253 10,381 10,229 7,063 181.8 6.6 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 164,616 12,361 12,314 8,408 216.4 7.5 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 150,014 -2,480 -2,795 -3,845 -97.9 -1.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 176,308 10,373 10,184 7,103 173.9 5.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 183,236 10,943 10,723 7,317 179.0 6.0 Nov 11, 2024 J-GAAP
YoY +17.3% +5.4% +4.8% +3.6% -1.6%

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