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YOROZU, The Current Fiscal Year Net Income Revised Downward to a Loss

Fri Jan 17, 2025 3:30 pm JST Earnings

7294 YOROZU CORPORATION 【J-GAAP】

Earnings Report

YOROZU CORPORATION <7294> [TSE Prime] announced its financial results after the market closed on January 17th (15:30). The consolidated net income/loss for the cumulative second quarter of the fiscal year ending March 2025 (April to September) turned into a loss of 2.58 billion yen (compared to a profit of 0.05 billion yen in the same period last year).

In addition, the full-year consolidated net income/loss has been revised downward from an expected profit of 1.05 billion yen to a loss of 17 billion yen (compared to a loss of 3.92 billion yen in the previous period), turning to a loss outlook.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated net loss for the October to March period (2H) is expected to expand to a loss of 14.4 billion yen (compared to a loss of 3.98 billion yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated net income/loss turned to a loss of 1.55 billion yen (compared to a profit of 0.25 billion yen in the same period last year). However, the operating profit margin remained almost flat, changing from 0.8% in the same period last year to 1.1%.

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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
Apr - Sep, 2022 71,966 542 779 314 13.1 26.0 Nov 9, 2022 J-GAAP
Apr - Sep, 2023 84,259 470 754 58 2.4 16.7 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 90,942 120 -1,958 -2,588 -106.3 ー Jan 17, 2025 J-GAAP
YoY +7.9% -74.5% － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 15 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 90,942 120 -1,958 -2,588 -106.3 15 Jan 17, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 180,000 4,500 2,750 1,050 43.1 31 May 15, 2024 J-GAAP
Mar, 2025 New 177,000 -1,200 -3,800 -17,000 -697.3 31 Jan 17, 2025 J-GAAP
Revision Rate -1.7% － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 97,209 3,989 3,763 -3,984 -164.5 17 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 86,058 -1,320 -1,842 -14,412 -591.1 16 Jan 17, 2025 J-GAAP
YoY -11.5% － － -261.7% -259.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 160,560 3,088 2,992 1,422 59.0 25 May 11, 2023 J-GAAP
Mar, 2024 181,468 4,459 4,517 -3,926 -162.1 30 May 15, 2024 J-GAAP
Mar, 2025 Guidance 177,000 -1,200 -3,800 -17,000 -697.3 31 Jan 17, 2025 J-GAAP
YoY -2.5% － － -333.0% -330.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 42,415 350 378 255 10.6 0.8 Nov 10, 2023 J-GAAP
Oct - Dec, 2023 44,856 545 41 -41 -1.8 1.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 52,353 3,444 3,722 -3,943 -162.8 6.6 May 15, 2024 J-GAAP
Apr - Jun, 2024 44,581 -395 -628 -1,038 -42.7 -0.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 46,361 515 -1,330 -1,550 -63.6 1.1 Jan 17, 2025 J-GAAP
YoY +9.3% +47.1% － － －

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