Ys table, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 18%, Sep-Nov Ordinary Profit Decreases by 13%

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Tue Jan 14, 2025 3:30 pm JST Earnings

2798 Y's table corporation 【J-GAAP】

Earnings Report

Y's table corporation <2798> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 17.5% from the same period last year to 160 million yen. The progress rate toward the full-year plan of 338 million yen was 47.3%, also falling below the five-year average of 82.3%.

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 expand 52.1% from the same period last year, reaching 178 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 54 million yen, a 12.9% decrease compared to the same period last year. The operating profit margin worsened from 1.0% in the same period last year to 0.5%.

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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	7,058	-401	80	-150	-49.8	54.4	Jan 13, 2023	J-GAAP
Mar - Nov, 2023	8,301	111	194	-30	-9.4	62.4	Jan 15, 2024	J-GAAP
Mar - Nov, 2024	8,937	78	160	105	32.1	47.3	Jan 14, 2025	J-GAAP
YoY	+7.7%	-29.7%	-17.5%	－	－

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	5,747	96	179	35	10.7	0	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	6,125	161	232	228	69.1	0	Oct 15, 2024	J-GAAP
YoY	+6.6%	+67.7%	+29.6%	+551.4%	+546.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2023	9,780	-378	147	-72	-23.8	0	Apr 14, 2023	J-GAAP
Feb, 2024	11,284	179	311	113	34.5	0	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	12,069	225	338	306	92.8	0	Oct 15, 2024	J-GAAP
YoY	+7.0%	+25.7%	+8.7%	+170.8%	+168.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2023	2,764	28	62	-108	-33.8	1.0	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	2,983	68	117	143	43.7	2.3	Apr 15, 2024	J-GAAP
Mar - May, 2024	3,086	142	143	128	39.1	4.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,858	-78	-37	-50	-15.3	-2.7	Oct 15, 2024	J-GAAP
Sep - Nov, 2024	2,993	14	54	27	8.3	0.5	Jan 14, 2025	J-GAAP
YoY	+8.3%	-50.0%	-12.9%	－	－