YOMEISHU SEIZO, The Current Fiscal Year Ordinary Profit Revised Downward by 19%

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Thu Jan 30, 2025 3:30 pm JST Earnings

2540 YOMEISHU SEIZO CO.,LTD. 【J-GAAP】

Earnings Report

YOMEISHU SEIZO CO.,LTD. <2540> [TSE Prime] announced its financial results after the market closed on January 30th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 35.1% from the same period last year to 572 million yen.

In addition, the full-year ordinary profit has decreased 19.5%, from the previous forecast of 770 million yen to 620 million yen (compared to 949 million yen in the previous period), leading to an increase in the profit decline rate from 18.9% to 34.7%. However, the full-year net income has been revised upward 1.5%, from the previous forecast of 660 million yen to 670 million yen (compared to 952 million yen in the previous period), and the declining rate is expected to decrease from 30.7% to 29.6%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the ordinary profit for the October to March period (2H) has decreased 33.1%, from the previous forecast of 453 million yen to 303 million yen (compared to 530 million yen in the same period of the previous year), leading to an increase in the profit decline rate from 14.5% to 42.8%.

In the most recent three-month period, from October to December (3Q), the ordinary profit dropped to 255 million yen, a 44.9% decrease compared to the same period last year. The operating profit margin drastically worsened from 9.0% in the same period last year to 1.0%.

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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
Apr - Dec, 2022	8,366	1,151	1,531	1,078	78.1	103.4	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	7,991	431	882	615	44.5	92.9	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	7,725	100	572	424	30.7	92.3	Jan 30, 2025	J-GAAP
YoY	-3.3%	-76.8%	-35.1%	-31.1%	-31.1%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	6,610	279	453	422	30.5	45	Oct 30, 2024	J-GAAP
Oct - Mar, 2024 New	5,470	59	303	432	31.2	45	Jan 30, 2025	J-GAAP
Revision Rate	-17.2%	-78.9%	-33.1%	+2.4%	+2.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	11,320	350	770	660	47.7	45	May 10, 2024	J-GAAP
Mar, 2025 New	10,180	130	620	670	48.4	45	Jan 30, 2025	J-GAAP
Revision Rate	-10.1%	-62.9%	-19.5%	+1.5%	+1.5%

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	5,326	319	530	671	48.6	45	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,470	59	303	432	31.2	45	Jan 30, 2025	J-GAAP
YoY	+2.7%	-81.5%	-42.8%	-35.6%	-35.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	10,647	1,077	1,480	1,020	73.9	55	May 10, 2023	J-GAAP
Mar, 2024	10,242	473	949	952	68.9	45	May 10, 2024	J-GAAP
Mar, 2025 Guidance	10,180	130	620	670	48.4	45	Jan 30, 2025	J-GAAP
YoY	-0.6%	-72.5%	-34.7%	-29.6%	-29.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	3,075	277	463	334	24.2	9.0	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	2,251	42	67	337	24.4	1.9	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,369	26	256	195	14.1	1.1	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	2,341	45	61	43	3.1	1.9	Oct 30, 2024	J-GAAP
Oct - Dec, 2024	3,015	29	255	186	13.5	1.0	Jan 30, 2025	J-GAAP
YoY	-2.0%	-89.5%	-44.9%	-44.3%	-44.4%