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YAMAE GROUP, Oct-Dec (3Q) Ordinary Profit Increases by 34%, Current Fiscal Year Dividend Revised Upward by 10 yen

Fri Feb 7, 2025 2:30 pm JST Earnings

7130 YAMAE GROUP HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMAE GROUP HOLDINGS CO.,LTD. <7130> [TSE Prime] announced its financial results in the afternoon session on February 7th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.8% from the same period last year, reaching 12.6 billion yen. However, the progress rate toward the full-year plan of 18 billion yen was 70.5%, also falling below the five-year average of 78.4%.

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 expand 33.2% from the same period last year, reaching 5.31 billion yen.

At the same time, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 60 yen to 70 yen (compared to 60 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 34.1% from the same period last year, reaching 5.11 billion yen. However, the operating profit margin remained almost flat, changing from 2.2% in the same period last year to 1.9%.

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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 443,376 8,563 8,880 5,764 243.7 73.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 480,736 10,290 10,771 5,958 251.6 73.0 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 751,654 11,093 12,689 6,955 251.0 70.5 Feb 7, 2025 J-GAAP
YoY +56.4% +7.8% +17.8% +16.7% -0.2%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 420,234 10,993 10,430 4,801 173.2 60 Nov 6, 2024 J-GAAP
Oct - Mar, 2024 New 420,234 10,993 10,430 4,801 173.2 70 Feb 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 900,000 17,000 18,000 9,000 324.6 60 May 10, 2024 J-GAAP
Mar, 2025 New 900,000 17,000 18,000 9,000 324.6 70 Feb 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 403,626 7,321 7,802 4,512 185.3 60 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 420,234 10,993 10,430 4,801 173.2 70 Feb 7, 2025 J-GAAP
YoY +4.1% +50.2% +33.7% +6.4% -6.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 587,982 11,575 12,156 7,868 332.6 50 May 10, 2023 J-GAAP
Mar, 2024 712,717 13,919 14,757 8,456 347.3 60 May 10, 2024 J-GAAP
Mar, 2025 Guidance 900,000 17,000 18,000 9,000 324.6 70 Feb 7, 2025 J-GAAP
YoY +26.3% +22.1% +22.0% +6.4% -6.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 171,645 3,692 3,816 2,014 85.0 2.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 231,981 3,629 3,986 2,498 102.6 1.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 239,760 2,366 2,765 958 34.6 1.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 240,006 3,641 4,805 3,241 117.0 1.5 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 271,888 5,086 5,119 2,756 99.5 1.9 Feb 7, 2025 J-GAAP
YoY +58.4% +37.8% +34.1% +36.8% +17.0%

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