YAMATO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 3.3 times, Oct-Dec Ordinary Profit Increases by 2.1 times

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Mon Feb 3, 2025 3:00 pm JST Earnings

1967 YAMATO CORPORATION 【J-GAAP】

Earnings Report

YAMATO CORPORATION <1967> [TSE Std] announced its financial results in the afternoon session on February 3rd (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 3.3 times that of the same period last year, reaching 3.43 billion yen. The progress rate toward the full-year plan of 4.24 billion yen was 80.9%, also surpassing the five-year average of 65.8%.

Based on the cumulative third-quarter performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 37.1% from the same period last year to 0.8 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 1.43 billion yen. The operating profit margin drastically improved from 4.0% in the same period last year to 10.0%.

Kabutan News

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	31,801	1,231	1,551	971	37.9	61.6	Jan 31, 2023	J-GAAP
Apr - Dec, 2023	34,374	641	1,045	319	12.7	44.8	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	36,967	2,961	3,431	2,334	93.9	80.9	Feb 3, 2025	J-GAAP
YoY	+7.5%	+361.9%	+228.3%	+631.7%	+641.0%

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	28,613	2,203	2,246	1,589	64.1	35	Jan 31, 2025	J-GAAP
Oct - Mar, 2024 New	28,643	2,203	2,246	1,589	64.1	35	Feb 3, 2025	J-GAAP
Revision Rate	+0.1%	0.0%	0.0%	0.0%	0.0%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	53,100	3,920	4,240	2,940	118.5	35	Jan 31, 2025	J-GAAP
Mar, 2025 New	53,130	3,920	4,240	2,940	118.5	35	Feb 3, 2025	J-GAAP
Revision Rate	+0.1%	0.0%	0.0%	0.0%	0.0%

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	27,746	1,716	1,964	1,271	50.4	27	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	28,643	2,203	2,246	1,589	64.1	35	Feb 3, 2025	J-GAAP
YoY	+3.2%	+28.4%	+14.4%	+25.0%	+27.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	44,500	2,033	2,517	1,866	72.9	25	May 8, 2023	J-GAAP
Mar, 2024	48,296	1,807	2,331	1,479	58.7	27	May 7, 2024	J-GAAP
Mar, 2025 Guidance	53,130	3,920	4,240	2,940	118.5	35	Feb 3, 2025	J-GAAP
YoY	+10.0%	+116.9%	+81.9%	+98.8%	+102.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	13,824	550	678	111	4.4	4.0	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	13,922	1,166	1,286	1,160	46.0	8.4	May 7, 2024	J-GAAP
Apr - Jun, 2024	11,962	789	891	608	24.3	6.6	Aug 5, 2024	J-GAAP
Jul - Sep, 2024	12,525	928	1,103	743	29.9	7.4	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	12,480	1,244	1,437	983	39.5	10.0	Feb 3, 2025	J-GAAP
YoY	-9.7%	+126.2%	+111.9%	+785.6%	+796.6%