yutori,Inc., First Half Net Income Turns to Loss, July-September Net Income Turns to Loss

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Wed Nov 13, 2024 4:00 pm JST Earnings

5892 yutori,Inc. 【J-GAAP】

Earnings Report

yutori,Inc. <5892> [TSE-G] announced its financial results after the market closed on November 13th (16:00). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 16 million yen (compared to a profit of 53 million yen in the previous period non-consolidated).

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to expand by 68.6% from the previous period non-consolidated to 290 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income/loss turned to a loss of 26 million yen (compared to a profit of 53 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from 10.0% in the same period last year to -0.3%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

Kabutan News

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, 2024	2,360	35	24	-16	-3.6	4.9	Nov 13, 2024	J-GAAP
YoY	－	－	－	－	－

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	－	0	May 14, 2024	J-GAAP
Apr - Sep, 2024 Results	2,360	35	24	-16	-3.6	0	Nov 13, 2024	J-GAAP
Revision Rate	－	－	－	－	－

Guidance Update

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	5,615	500	492	274	58.3	0	May 14, 2024	J-GAAP
Mar, 2025 New	7,000	500	492	274	58.3	0	Nov 13, 2024	J-GAAP
Revision Rate	+24.7%	0.0%	0.0%	0.0%	0.0%

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	2,569	270	272	172	38.2	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	4,640	465	468	290	61.8	0	Nov 13, 2024	J-GAAP
YoY	+80.6%	+72.2%	+72.1%	+68.6%	+61.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2024	4,320	383	378	225	49.9	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	7,000	500	492	274	58.3	0	Nov 13, 2024	J-GAAP
YoY	+62.0%	+30.5%	+30.2%	+21.8%	+16.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,360	189	184	112	25.3	13.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,209	81	88	60	13.3	6.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,114	39	35	10	2.3	3.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,246	-4	-11	-26	-5.8	-0.3	Nov 13, 2024	J-GAAP
YoY	－	－	－	－	－