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YMIRLINK,Inc., January-September (Third Quarter Cumulative) Ordinary Profit Increases by 10%, July-September Ordinary Profit Increases by 4%

Tue Nov 12, 2024 11:30 am JST Earnings

4372 YMIRLINK,Inc. 【J-GAAP】

Earnings Report

YMIRLINK,Inc. <4372> [TSE-G] announced its financial results at noon (11:30) on November 12th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending December 2024 (January to September) increased by 9.6% from the same period last year, reaching 469 million yen. The progress rate against the 610 million yen full-year plan was 76.9%, also surpassing the three-year average of 70.7%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to December period (4Q) is expected to decrease by 14.0% from the previous period non-consolidated to 141 million yen.

In the most recent three-month period, from July to September (3Q), the ordinary profit grew by 3.8% from the same period last year, reaching 165 million yen. However, the operating profit margin decreased from 27.6% in the same period last year to 24.5%.

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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 1,622 371 371 256 66.0 71.3 Nov 14, 2022 J-GAAP
Jan - Sep, 2023 1,709 428 428 295 77.4 72.3 Nov 13, 2023 J-GAAP
Jan - Sep, 2024 1,981 469 469 324 84.7 76.9 Nov 12, 2024 J-GAAP
YoY +15.9% +9.6% +9.6% +9.8% +9.4%

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 1,183 323 323 223 58.4 0 Feb 13, 2024 J-GAAP
Jul - Dec, 2024 Guidance 1,263 306 306 210 54.8 53 Oct 16, 2024 J-GAAP
YoY +6.8% -5.3% -5.3% -5.8% -6.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,181 520 520 359 92.9 0 Feb 10, 2023 J-GAAP
Dec, 2023 2,315 592 592 409 107.1 0 Feb 13, 2024 J-GAAP
Dec, 2024 Guidance 2,570 610 610 420 109.6 53 Oct 16, 2024 J-GAAP
YoY +11.0% +3.0% +3.0% +2.7% +2.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 577 159 159 109 28.6 27.6 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 606 164 164 114 29.9 27.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 648 146 146 101 26.5 22.5 May 14, 2024 J-GAAP
Apr - Jun, 2024 659 158 158 109 28.5 24.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 674 165 165 114 29.8 24.5 Nov 12, 2024 J-GAAP
YoY +16.8% +3.8% +3.8% +4.6% +4.2%

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