Yashima & Co.,Ltd., First Half Ordinary Profit Loss Widens, July-September Ordinary Profit Turns to Loss

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Thu Nov 14, 2024 4:00 pm JST Earnings

7677 Yashima & Co.,Ltd. 【J-GAAP】

Earnings Report

Yashima & Co.,Ltd. <7677> [TSE-S] announced its financial results after the market closed on November 14th (16:00). The consolidated ordinary loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to a loss of 184 million yen (compared to a loss of 5 million yen in the same period last year).

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 decrease by 2.2% from the same period last year to 484 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit/loss turned to a loss of 72 million yen (compared to a profit of 16 million yen in the same period last year). The operating profit/loss margin worsened from -0.2% in the same period last year to -2.0%.

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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	11,489	-148	-62	-165	-20.1	ー	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	12,938	-77	-5	-146	-51.4	ー	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	12,960	-147	-184	-152	-53.1	ー	Nov 14, 2024	J-GAAP
YoY	+0.2%	-90.9%	-3,580.0%	-4.1%	-3.3%

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 15, 2024	J-GAAP
Apr - Sep, 2024 Results	12,960	-147	-184	-152	-53.1	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	14,791	441	495	538	188.3	25	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	15,040	327	484	342	119.2	25	Nov 14, 2024	J-GAAP
YoY	+1.7%	-25.9%	-2.2%	-36.4%	-36.7%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	25,523	65	234	-259	-90.8	25	May 15, 2023	J-GAAP
Mar, 2024	27,729	364	490	392	137.2	25	May 15, 2024	J-GAAP
Mar, 2025 Guidance	28,000	180	300	190	66.2	25	May 15, 2024	J-GAAP
YoY	+1.0%	-50.5%	-38.8%	-51.5%	-51.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	6,535	-13	16	-61	-21.5	-0.2	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	7,605	236	281	168	59.3	3.1	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	7,186	205	214	370	129.5	2.9	May 15, 2024	J-GAAP
Apr - Jun, 2024	6,371	-13	-112	-120	-42.1	-0.2	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	6,589	-134	-72	-32	-11.2	-2.0	Nov 14, 2024	J-GAAP
YoY	+0.8%	-930.8%	－	+47.5%	+48.0%