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YELLOW HAT, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 8%, Oct-Dec Ordinary Profit Increases by 15%

Fri Jan 31, 2025 3:30 pm JST Earnings

9882 YELLOW HAT LTD. 【J-GAAP】

Earnings Report

YELLOW HAT LTD. <9882> [TSE Prime] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 7.7% from the same period last year, reaching 14.2 billion yen. The progress rate toward the full-year plan of 16.4 billion yen was 86.6%, almost the same as the five-year average of 85.0%.

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 January to March period (4Q) is expected to decrease 20.8% from the same period last year to 2.19 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 15.4% from the same period last year, reaching 8.28 billion yen. The operating profit margin rose from 14.5% in the same period last year to 15.6%.

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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 112,816 12,901 13,720 9,316 100.9 84.1 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 113,554 11,966 13,190 8,976 97.2 82.6 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 119,149 13,119 14,202 9,727 105.8 86.6 Jan 31, 2025 J-GAAP
YoY +4.9% +9.6% +7.7% +8.4% +8.9%

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 79,666 9,240 9,952 6,192 67.0 16.50 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 80,709 9,647 10,480 6,531 73.7 17.50 Oct 31, 2024 J-GAAP
YoY +1.3% +4.4% +5.3% +5.5% +10.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 147,157 15,250 16,305 10,665 115.5 31 May 9, 2023 J-GAAP
Mar, 2024 146,641 14,475 15,964 10,259 111.0 33 May 10, 2024 J-GAAP
Mar, 2025 Guidance 150,000 15,000 16,400 10,500 118.5 35 May 10, 2024 J-GAAP
YoY +2.3% +3.6% +2.7% +2.3% +6.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 46,579 6,731 7,178 4,909 53.1 14.5 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 33,087 2,509 2,774 1,283 13.9 7.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 34,672 3,117 3,463 2,256 24.4 9.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 34,619 2,236 2,457 1,713 18.5 6.5 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 49,858 7,766 8,282 5,758 62.7 15.6 Jan 31, 2025 J-GAAP
YoY +7.0% +15.4% +15.4% +17.3% +17.9%

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