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

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 Nov 14, 2022 J-GAAP
Apr - Sep, 2023 12,938 -77 -5 -146 -51.4 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 12,960 -147 -184 -152 -53.1 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 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%

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