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YUKES, February-October (Third Quarter Cumulative) Ordinary Profit Decreases by 56%, Exceeds Full-Year Plan

Tue Dec 10, 2024 3:45 pm JST Earnings

4334 YUKE'S Co.,Ltd. 【J-GAAP】

Earnings Report

YUKE'S Co.,Ltd. <4334> [TSE Std] announced its financial results after the market closed on December 10th (15:45). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending January 2025 (February to October) significantly dropped 56.5% from the same period last year to 154 million yen. The progress rate toward the full-year plan of 113 million yen is 136.3%, already exceeding the target and also exceeding the five-year average of 93.5%.

Based on the third-quarter cumulative performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the November to January period (4Q) is expected to further decrease loss of 41 million yen (compared to a loss of 72 million yen in the same period last year).

In the most recent three-month period, from August to October (3Q), the consolidated ordinary profit decreased to 98 million yen, a 15.5% decrease compared to the same period last year. However, the operating profit margin improved from 7.2% in the same period last year to 10.2%.

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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
Feb - Oct, 2022 3,183 787 973 799 93.1 89.1 Dec 9, 2022 J-GAAP
Feb - Oct, 2023 3,095 241 354 -1,328 -158.2 125.5 Dec 8, 2023 J-GAAP
Feb - Oct, 2024 2,438 14 36 1 0.2 31.9 Dec 10, 2024 J-GAAP
YoY -21.2% -94.2% -89.8% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Aug - Jan, 2023 2,055 15 44 -1,526 -181.8 10 Mar 8, 2024 J-GAAP
Aug - Jan, 2024 Guidance 1,771 75 57 47 5.6 10 Sep 6, 2024 J-GAAP
YoY -13.8% +400.0% +29.5% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan, 2023 4,299 948 1,092 883 103.4 30 Mar 10, 2023 J-GAAP
Jan, 2024 4,087 179 282 -1,349 -160.7 10 Mar 8, 2024 J-GAAP
Jan, 2025 Guidance 3,392 110 113 68 8.1 10 Sep 6, 2024 J-GAAP
YoY -17.0% -38.5% -59.9% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Aug - Oct, 2023 1,063 77 116 -1,505 -179.3 7.2 Dec 8, 2023 J-GAAP
Nov - Jan, 2023 992 -62 -72 -21 -2.5 -6.3 Mar 8, 2024 J-GAAP
Feb - Apr, 2024 833 36 61 40 4.9 4.3 Jun 7, 2024 J-GAAP
May - Jul, 2024 788 -1 -5 -19 -2.3 -0.1 Sep 10, 2024 J-GAAP
Aug - Oct, 2024 817 -21 -20 -20 -4.6 -2.6 Dec 10, 2024 J-GAAP
YoY -23.1% － － +98.7% +97.4%

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