YOSHINOYA, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 5%

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Fri Jan 10, 2025 4:00 pm JST Earnings

9861 YOSHINOYA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YOSHINOYA HOLDINGS CO.,LTD. <9861> [TSE Prime] announced its financial results after the market closed on January 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 4.8% from the same period last year to 6.25 billion yen. However, the progress rate toward the full-year plan of 7.4 billion yen was 84.5%, also surpassing the five-year average of 78.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to drop 43.7% from the same period last year to 1.14 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 2.28 billion yen, an increase of 2.8% compared to the same period last year. However, the operating profit margin worsened from 4.5% in the same period last year to 3.7%.

Kabutan News

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	124,742	1,969	5,941	5,776	89.3	68.0	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	138,892	6,101	6,573	4,338	67.1	76.4	Jan 11, 2024	J-GAAP
Mar - Nov, 2024	151,751	5,675	6,256	3,331	51.5	84.5	Jan 10, 2025	J-GAAP
YoY	+9.3%	-7.0%	-4.8%	-23.2%	-23.2%

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	95,818	3,987	4,259	2,725	42.1	10	Apr 10, 2024	J-GAAP
Sep - Feb, 2024 Guidance	103,687	3,287	3,432	1,887	29.2	10	Oct 9, 2024	J-GAAP
YoY	+8.2%	-17.6%	-19.4%	-30.8%	-30.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	168,099	3,434	8,741	7,234	111.9	10	Apr 12, 2023	J-GAAP
Feb, 2024	187,472	7,973	8,606	5,604	86.6	18	Apr 10, 2024	J-GAAP
Feb, 2025 Guidance	203,000	7,000	7,400	4,100	63.4	20	Apr 10, 2024	J-GAAP
YoY	+8.3%	-12.2%	-14.0%	-26.8%	-26.9%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	47,238	2,115	2,226	1,459	22.6	4.5	Jan 11, 2024	J-GAAP
Dec - Feb, 2023	48,580	1,872	2,033	1,266	19.6	3.9	Apr 10, 2024	J-GAAP
Mar - May, 2024	47,542	880	1,238	681	10.5	1.9	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	51,771	2,833	2,730	1,532	23.7	5.5	Oct 9, 2024	J-GAAP
Sep - Nov, 2024	52,438	1,962	2,288	1,118	17.3	3.7	Jan 10, 2025	J-GAAP
YoY	+11.0%	-7.2%	+2.8%	-23.4%	-23.4%