YAMADA SERVICER SYNTHETIC, 84% Increase in Ordinary Profit for The Current Fiscal Year

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Wed Feb 5, 2025 4:00 pm JST Earnings

4351 YAMADA SERVICER SYNTHETIC OFFICE 【J-GAAP】

Earnings Report

YAMADA SERVICER SYNTHETIC OFFICE CO.,LTD <4351> [TSE Std] announced its financial results after the market closed on February 5th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 dropped 35.8% from the previous period to 106 million yen. In the fiscal year ending December 2025, the profit is expected to surge 84.0% the previous term, reaching 195 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 48.0% from the same period last year, reaching 37 million yen. The operating profit margin drastically improved from 1.1% in the same period last year to 7.4%.

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Actual Results

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2022	2,388	54	85	76	18.0	10	Feb 8, 2023	J-GAAP
Dec, 2023	2,483	82	165	120	28.3	10	Feb 7, 2024	J-GAAP
Dec, 2024	2,290	36	106	49	11.7	10	Feb 5, 2025	J-GAAP
YoY	-7.8%	-56.1%	-35.8%	-59.2%	-58.7%

Full Year Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2024 Guidance	2,290	36	106	49	11.7	10	Feb 4, 2025	J-GAAP
Dec, 2024 Results	2,290	36	106	49	11.7	10	Feb 5, 2025	J-GAAP
Revision Rate	0.0%	0.0%	0.0%	0.0%	0.0%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2024	1,198	28	100	58	13.8	0	Aug 7, 2024	J-GAAP
Jan - Jun, 2025 Guidance	1,251	96	89	49	11.5	0	Feb 5, 2025	J-GAAP
YoY	+4.4%	+242.9%	-11.0%	-15.5%	-16.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Dec, 2023	2,483	82	165	120	28.3	10	Feb 7, 2024	J-GAAP
Dec, 2024	2,290	36	106	49	11.7	10	Feb 5, 2025	J-GAAP
Dec, 2025 Guidance	2,518	210	195	116	27.2	10	Feb 5, 2025	J-GAAP
YoY	+10.0%	+483.3%	+84.0%	+136.7%	+133.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	627	7	25	28	6.6	1.1	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	549	-30	-12	-25	-6.0	-5.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	649	58	112	83	19.8	8.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	548	-32	-31	-36	-8.5	-5.8	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	544	40	37	27	6.4	7.4	Feb 5, 2025	J-GAAP
YoY	-13.2%	+471.4%	+48.0%	-3.6%	-2.6%