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YAMAE GROUP, Oct-Dec (3Q) Ordinary Profit Increases by 34%, Current Fiscal Year Dividend Revised Upward by 10 yen
7130 YAMAE GROUP HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportYAMAE 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
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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