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YAMADA Consulting, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 21%

Thu Feb 6, 2025 12:30 pm JST Earnings

4792 YAMADA Consulting Group CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA Consulting Group CO.,LTD. <4792> [TSE Prime] announced its financial results at noon (12:30) on February 6th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 21.3% from the same period last year, reaching 3.43 billion yen. The progress rate toward the full-year plan of 3.73 billion yen was 92.0%, also surpassing the five-year average of 57.5%.

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 significant drop 66.6% from the same period last year to 0.3 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit dropped to 0.6 billion yen, a 50.0% decrease compared to the same period last year. The operating profit margin significantly dropped from 22.1% in the same period last year to 11.7%.

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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 12,284 2,316 2,366 1,635 86.0 81.0 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 16,991 2,803 2,827 2,144 112.6 75.9 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 17,060 3,440 3,430 2,266 118.8 92.0 Feb 6, 2025 J-GAAP
YoY +0.4% +22.7% +21.3% +5.7% +5.5%

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 10,714 2,082 2,103 1,586 83.3 43 May 8, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,678 833 903 962 50.4 38 Nov 6, 2024 J-GAAP
YoY -19.0% -60.0% -57.1% -39.3% -39.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 16,450 2,871 2,920 2,114 111.1 56 May 9, 2023 J-GAAP
Mar, 2024 22,177 3,662 3,724 2,861 150.2 76 May 8, 2024 J-GAAP
Mar, 2025 Guidance 21,100 3,730 3,730 2,870 150.4 76 May 8, 2024 J-GAAP
YoY -4.9% +1.9% +0.2% +0.3% +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,528 1,223 1,206 869 45.6 22.1 Feb 6, 2024 J-GAAP
Jan - Mar, 2024 5,186 859 897 717 37.6 16.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 7,269 1,978 2,040 1,559 81.8 27.2 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 5,153 919 787 349 18.3 17.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 4,638 543 603 358 18.8 11.7 Feb 6, 2025 J-GAAP
YoY -16.1% -55.6% -50.0% -58.8% -58.9%

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