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YUKIGUNI MAITAKE, Apr-Dec (Cumulative 3Q) Net Income Increases by 26%, Exceeds Full-Year Plan

Thu Feb 6, 2025 3:30 pm JST Earnings

1375 YUKIGUNI FACTORY CO.,LTD. 【IFRS】

Earnings Report

YUKIGUNI MAITAKE CO.,LTD. <1375> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 6th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 26.2% from the same period last year, reaching 2.68 billion yen. The progress rate toward the full-year plan of 1.55 billion yen is 173.5%, already exceeding the target and also exceeding the five-year average of 118.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the January to March period (4Q) is expected to expand to a loss of 1.13 billion yen (compared to a loss of 0.77 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 24.0% from the same period last year, reaching 1.94 billion yen. The operating profit margin rose from 15.1% in the same period last year to 16.6%.

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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 32,455 2,892 2,597 1,732 43.4 144.8 Feb 9, 2023 IFRS
Apr - Dec, 2023 35,669 3,611 3,252 2,130 53.4 146.0 Feb 8, 2024 IFRS
Apr - Dec, 2024 39,568 4,311 4,139 2,689 67.4 174.6 Feb 6, 2025 IFRS
YoY +10.9% +19.4% +27.3% +26.2% +26.2%

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 28,670 1,729 1,363 791 19.9 10 May 9, 2024 IFRS
Oct - Mar, 2024 Guidance 28,435 1,304 1,196 809 20.3 9 Nov 7, 2024 IFRS
YoY -0.8% -24.6% -12.3% +2.3% +2.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 42,204 2,191 1,794 1,181 29.6 20 May 11, 2023 IFRS
Mar, 2024 47,476 2,798 2,227 1,350 33.9 11 May 9, 2024 IFRS
Mar, 2025 Guidance 49,990 2,620 2,370 1,550 38.8 12 May 9, 2024 IFRS
YoY +5.3% -6.4% +6.4% +14.8% +14.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 16,863 2,542 2,388 1,571 39.4 15.1 Feb 8, 2024 IFRS
Jan - Mar, 2024 11,807 -813 -1,025 -780 -19.6 -6.9 May 9, 2024 IFRS
Apr - Jun, 2024 10,172 -77 -90 -92 -2.3 -0.8 Aug 8, 2024 IFRS
Jul - Sep, 2024 11,383 1,393 1,264 833 20.9 12.2 Nov 7, 2024 IFRS
Oct - Dec, 2024 18,013 2,995 2,965 1,948 48.9 16.6 Feb 6, 2025 IFRS
YoY +6.8% +17.8% +24.2% +24.0% +23.9%

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