YA-MAN, First Half Ordinary Profit Decreases by 89%, Aug-Oct Ordinary Profit Decreases by 67%

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Fri Dec 13, 2024 3:30 pm JST Earnings

6630 YA-MAN LTD. 【J-GAAP】

Earnings Report

YA-MAN LTD. <6630> [TSE Prime] announced its financial results after the market closed on December 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2025 (May to October) significantly dropped 89.2% from the same period last year to 285 million yen. The progress rate toward the full-year plan of 2.2 billion yen was 13.0%, also falling below the five-year average of 112.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the November to April period (second half) is expected to turn into a profit of 1.91 billion yen (compared to a loss of 1.61 billion yen in the same period last year).

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit significantly dropped to 270 million yen, a 66.7% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.2% in the same period last year to 6.4%.

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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
May - Oct, 2022	26,568	5,367	6,799	4,542	82.6	114.9	Dec 13, 2022	J-GAAP
May - Oct, 2023	18,802	2,246	2,627	1,608	29.2	260.1	Dec 13, 2023	J-GAAP
May - Oct, 2024	12,718	643	285	6	0.1	13.0	Dec 13, 2024	J-GAAP
YoY	-32.4%	-71.4%	-89.2%	-99.6%	-99.6%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
May - Oct, 2024 Guidance	ー	ー	ー	ー	－	4.25	Jun 14, 2024	J-GAAP
May - Oct, 2024 Results	12,718	643	285	6	0.1	4.25	Dec 13, 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
Nov - Apr, 2023	13,221	-1,830	-1,617	-1,210	-22.0	4.75	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	22,282	1,857	1,915	1,544	28.1	4.75	Dec 13, 2024	J-GAAP
YoY	+68.5%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	42,996	6,134	5,917	3,913	71.1	13	Jun 13, 2023	J-GAAP
Apr, 2024	32,023	416	1,010	398	7.2	9	Jun 14, 2024	J-GAAP
Apr, 2025 Guidance	35,000	2,500	2,200	1,550	28.2	9	Jun 14, 2024	J-GAAP
YoY	+9.3%	+501.0%	+117.8%	+289.4%	+289.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Aug - Oct, 2023	9,175	572	811	466	8.5	6.2	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	6,802	-398	-556	-449	-8.2	-5.9	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	6,419	-1,432	-1,061	-761	-13.8	-22.3	Jun 14, 2024	J-GAAP
May - Jul, 2024	5,748	194	15	-84	-1.5	3.4	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	6,970	449	270	90	1.8	6.4	Dec 13, 2024	J-GAAP
YoY	-24.0%	-21.5%	-66.7%	-80.7%	-78.7%