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YAMADA HOLDINGS, Oct-Dec (3Q) Ordinary Profit Decreases by 4%

Thu Feb 6, 2025 11:30 am JST Earnings

9831 YAMADA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA HOLDINGS CO.,LTD. <9831> [TSE Prime] announced its financial results at noon (11:30) on February 6th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 43 billion yen, a 1.0% increase compared to the same period last year. The progress rate toward the full-year plan of 53.2 billion yen was 81.0%, it was below the five-year average of 87.2%.

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 surge 2.3 times that of the same period last year, reaching 10.1 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 18.2 billion yen, a 3.9% decrease compared to the same period last year. The operating profit margin worsened from 4.6% in the same period last year to 4.0%.

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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 1,177,344 39,328 44,079 30,583 37.7 88.0 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 1,171,061 38,751 42,626 26,851 38.8 90.6 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 1,193,654 39,331 43,069 25,398 36.7 81.0 Feb 6, 2025 J-GAAP
YoY +1.9% +1.5% +1.0% -5.4% -5.4%

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 816,806 21,124 23,398 10,807 15.6 13 May 7, 2024 J-GAAP
Oct - Mar, 2024 Guidance 868,999 24,973 28,369 15,428 22.3 13 Nov 8, 2024 J-GAAP
YoY +6.4% +18.2% +21.2% +42.8% +42.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,600,586 44,066 50,064 31,824 40.3 12 May 8, 2023 J-GAAP
Mar, 2024 1,592,009 41,489 47,037 24,055 34.8 13 May 7, 2024 J-GAAP
Mar, 2025 Guidance 1,665,000 48,200 53,200 28,200 40.7 13 May 7, 2024 J-GAAP
YoY +4.6% +16.2% +13.1% +17.2% +17.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 395,858 18,386 18,987 13,603 19.7 4.6 Feb 1, 2024 J-GAAP
Jan - Mar, 2024 420,948 2,738 4,411 -2,796 -4.0 0.7 May 7, 2024 J-GAAP
Apr - Jun, 2024 379,103 14,346 16,110 9,616 13.9 3.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 416,898 8,881 8,721 3,156 4.6 2.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 397,653 16,104 18,238 12,626 18.3 4.0 Feb 6, 2025 J-GAAP
YoY +0.5% -12.4% -3.9% -7.2% -7.2%

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