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

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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	104.5	55	Nov 11, 2024	J-GAAP
YoY	+10.4%	+2.1%	+0.8%	-6.2%	-10.0%

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	456.7	110	May 13, 2024	J-GAAP
YoY	+14.1%	+7.1%	+5.6%	+2.5%	-1.7%

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%