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YONKYU CO, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 13%, Oct-Dec Ordinary Profit Decreases by 31%

Tue Feb 4, 2025 3:30 pm JST Earnings

9955 THE YONKYU CO., LTD. 【J-GAAP】

Earnings Report

THE YONKYU CO., LTD. <9955> [TSE Std] announced its financial results after the market closed on February 4th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 12.9% from the same period last year to 1.64 billion yen. The progress rate toward the full-year plan of 2.5 billion yen was 65.9%, also falling below the five-year average of 85.9%.

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 expand 75.9% from the same period last year, reaching 0.85 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.47 billion yen, a 30.8% decrease compared to the same period last year. The operating profit margin worsened from 5.1% in the same period last year to 3.1%.

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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 29,915 2,237 2,502 1,937 158.7 81.0 Feb 1, 2023 J-GAAP
Apr - Dec, 2023 34,037 1,550 1,892 1,305 106.8 79.6 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 34,291 1,179 1,647 1,124 91.9 65.9 Feb 4, 2025 J-GAAP
YoY +0.7% -23.9% -12.9% -13.9% -14.0%

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 23,155 1,012 1,169 832 68.1 20 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 24,152 1,203 1,326 986 80.5 － Nov 8, 2024 J-GAAP
YoY +4.3% +18.9% +13.4% +18.5% +18.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 40,234 2,774 3,089 2,306 188.8 20 May 8, 2023 J-GAAP
Mar, 2024 45,130 1,944 2,377 1,634 133.7 20 May 9, 2024 J-GAAP
Mar, 2025 Guidance 46,000 2,000 2,500 1,800 147.0 － May 9, 2024 J-GAAP
YoY +1.9% +2.9% +5.2% +10.2% +10.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 12,062 618 684 503 41.2 5.1 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 11,093 394 485 329 26.9 3.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 11,390 455 756 521 42.7 4.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 10,458 342 418 293 24.0 3.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 12,443 382 473 310 25.3 3.1 Feb 4, 2025 J-GAAP
YoY +3.2% -38.2% -30.8% -38.4% -38.4%

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