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YUMEMITSUKETAI Co., Ltd., First Half Ordinary Profit Increases by 2.3 times

Thu Nov 14, 2024 3:40 pm JST Earnings

2673 YUMEMITSUKETAI Co., Ltd. 【J-GAAP】

Earnings Report

YUMEMITSUKETAI Co., Ltd. <2673> [TSE-S] announced its financial results after the market closed on November 14th (15:40). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) surged by 2.3 times that of the same period last year, reaching 39 million yen. The progress rate against the 53 million yen full-year plan was 73.6%, also surpassing the five-year average of 44.9%.

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 significant drop by 90.1% from the same period last year to 14 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 10 million yen, a 44.4% decrease compared to the same period last year. However, the operating profit/loss margin drastically improved from -27.7% in the same period last year to -5.2%.

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, 2022 155 -14 22 20 2.1 84.6 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 98 -23 17 18 1.8 10.8 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 122 -7 39 38 3.9 73.6 Nov 14, 2024 J-GAAP
YoY +24.5% +69.6% +129.4% +111.1% +115.1%

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 20, 2024 J-GAAP
Apr - Sep, 2024 Results 122 -7 39 38 3.9 0 Nov 14, 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 443 86 141 122 12.1 0 May 20, 2024 J-GAAP
Oct - Mar, 2024 Guidance 217 -4 14 12 1.2 0 Nov 14, 2024 J-GAAP
YoY -51.0% － -90.1% -90.2% -90.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 262 -35 26 22 2.2 0 May 19, 2023 J-GAAP
Mar, 2024 541 63 158 140 13.9 0 May 20, 2024 J-GAAP
Mar, 2025 Guidance 339 -11 53 50 4.9 0 May 20, 2024 J-GAAP
YoY -37.3% － -66.5% -64.3% -64.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 47 -13 18 19 1.9 -27.7 Nov 14, 2023 J-GAAP
Oct - Dec, 2023 391 100 134 116 11.5 25.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 52 -14 7 6 0.6 -26.9 May 20, 2024 J-GAAP
Apr - Jun, 2024 64 -4 29 30 3.1 -6.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 58 -3 10 8 0.8 -5.2 Nov 14, 2024 J-GAAP
YoY +23.4% +76.9% -44.4% -57.9% -57.1%

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