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YAMAZAWA, Mar-Nov (Cumulative 3Q) Net Income Turns to Loss, Sep-Nov Net Income Loss Widens

Fri Jan 10, 2025 3:30 pm JST Earnings

9993 YAMAZAWA CO.,LTD. 【J-GAAP】

Earnings Report

YAMAZAWA CO.,LTD. <9993> [TSE Std] announced its financial results after the market closed on January 10th (15:30). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending February 2025 (March to November) turned into a loss of 1.35 billion yen (compared to a profit of 0.92 billion yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the December to February period (4Q) is expected to further decrease loss of 0.34 billion yen (compared to a loss of 0.47 billion yen in the same period last year).

In the most recent three-month period, from September to November (3Q), the consolidated net loss expanded to a loss of 0.29 billion yen (compared to a loss of 0.09 billion yen in the same period last year). The operating profit/loss margin worsened from -0.4% in the same period last year to -1.4%.

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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
Mar - Nov, 2022 73,846 655 725 382 35.1 78.1 Jan 12, 2023 J-GAAP
Mar - Nov, 2023 75,922 441 484 926 86.0 71.5 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 75,885 -1,036 -652 -1,351 -125.4 ー Jan 10, 2025 J-GAAP
YoY 0.0% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 51,241 93 107 -573 -53.3 13.50 Apr 15, 2024 J-GAAP
Sep - Feb, 2024 Guidance 50,542 -118 -225 -644 -59.7 13.50 Oct 10, 2024 J-GAAP
YoY -1.4% － － -12.4% -12.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 99,457 710 928 205 18.9 27 Apr 14, 2023 J-GAAP
Feb, 2024 101,891 625 677 451 41.9 27 Apr 15, 2024 J-GAAP
Feb, 2025 Guidance 101,500 -800 -500 -1,700 -157.7 27 Oct 10, 2024 J-GAAP
YoY -0.4% － － － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 25,272 -91 -86 -98 -9.1 -0.4 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 25,969 184 193 -475 -44.2 0.7 Apr 15, 2024 J-GAAP
Mar - May, 2024 24,969 -408 -223 -186 -17.3 -1.6 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 25,989 -274 -52 -870 -80.7 -1.1 Oct 10, 2024 J-GAAP
Sep - Nov, 2024 24,927 -354 -377 -295 -27.4 -1.4 Jan 10, 2025 J-GAAP
YoY -1.4% -289.0% -338.4% -201.0% -200.9%

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