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YUTAKA FOODS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%, Oct-Dec Ordinary Profit Increases by 12%

Fri Jan 31, 2025 1:00 pm JST Earnings

2806 YUTAKA FOODS CORPORATION 【J-GAAP】

Earnings Report

YUTAKA FOODS CORPORATION <2806> [TSE Std] announced its financial results in the afternoon session on January 31st (13:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 13.0% from the same period last year, reaching 653 million yen. The progress rate toward the full-year plan of 860 million yen was 75.9%, it was below the five-year average of 79.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 73.9% from the same period last year, reaching 207 million yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 12.2% from the same period last year, reaching 212 million yen. The operating profit margin improved from 4.5% in the same period last year to 5.0%.

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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 10,281 684 787 547 78.8 77.9 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 10,379 478 578 366 52.8 82.9 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 10,839 552 653 450 64.9 75.9 Jan 31, 2025 J-GAAP
YoY +4.4% +15.5% +13.0% +23.0% +22.9%

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 7,012 269 308 207 29.8 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 6,720 381 419 264 38.0 20 Nov 8, 2024 J-GAAP
YoY -4.2% +41.6% +36.0% +27.5% +27.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,740 892 1,010 683 98.4 40 May 12, 2023 J-GAAP
Mar, 2024 13,804 586 697 459 66.2 40 May 10, 2024 J-GAAP
Mar, 2025 Guidance 13,900 750 860 570 82.0 40 May 10, 2024 J-GAAP
YoY +0.7% +28.0% +23.4% +24.2% +24.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,587 161 189 114 16.4 4.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 3,425 108 119 93 13.4 3.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 3,615 172 230 161 23.3 4.8 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 3,565 197 211 145 20.9 5.5 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,659 183 212 144 20.8 5.0 Jan 31, 2025 J-GAAP
YoY +2.0% +13.7% +12.2% +26.3% +26.3%

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