kabutan

YRGLM, Oct-Dec (1Q) Ordinary Profit Decreases by 67%

Wed Feb 5, 2025 3:30 pm JST Earnings

3690 YRGLM Inc. 【J-GAAP】

Earnings Report

YRGLM Inc. <3690> [TSE Growth] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending September 2025 (October to December) significantly dropped 67.3% from the same period last year to 17 million yen. The progress rate toward the full-year plan of 190 million yen was 8.9%, also falling below the five-year average of 24.1%.

In the most recent three-month period, from October to December (1Q), the operating profit margin drastically worsened from 5.3% in the same period last year to 2.0%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Oct - Dec, 2022 879 97 102 69 11.1 48.1 Feb 3, 2023 J-GAAP
Oct - Dec, 2023 928 49 52 23 3.8 48.6 Feb 5, 2024 J-GAAP
Oct - Dec, 2024 1,167 23 17 4 0.7 Feb 5, 2025 J-GAAP
YoY +25.8% -53.1% -67.3% -82.6% -82.6%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 1,851 106 107 52 8.5 0 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 0 Jan 17, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 3,626 318 329 197 31.4 7.40 Nov 6, 2023 J-GAAP
Sep, 2024 3,636 164 162 68 11.1 7.80 Nov 6, 2024 J-GAAP
Sep, 2025 Guidance 4,800 200 190 100 16.1 7.90 Jan 17, 2025 J-GAAP
YoY +32.0% +22.0% +17.3% +47.1% +44.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 928 49 52 23 3.8 5.3 Feb 5, 2024 J-GAAP
Jan - Mar, 2024 923 57 55 29 4.8 6.2 May 8, 2024 J-GAAP
Apr - Jun, 2024 878 28 27 7 1.1 3.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 907 30 28 9 1.5 3.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,167 23 17 4 0.7 2.0 Feb 5, 2025 J-GAAP
YoY +25.8% -53.1% -67.3% -82.6% -82.6%

Related Articles