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Yamaguchi Financial, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 20%, Oct-Dec Ordinary Profit Increases by 14%

Fri Feb 7, 2025 3:30 pm JST Earnings

8418 Yamaguchi Financial Group,Inc. 【J-GAAP】

Earnings Report

Yamaguchi Financial Group,Inc. <8418> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 20.2% from the same period last year, reaching 38.4 billion yen. The progress rate toward the full-year plan of 47.5 billion yen was 81.0%, it was below the five-year average of 84.0%.

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 71.0% from the same period last year, reaching 9.03 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 14.4% from the same period last year, reaching 13.7 billion yen.

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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 114,394 ー 26,141 18,784 80.6 101.7 Feb 3, 2023 J-GAAP
Apr - Dec, 2023 135,331 ー 31,999 21,603 97.3 85.8 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 158,832 ー 38,465 25,172 117.2 81.0 Feb 7, 2025 J-GAAP
YoY +17.4% － +20.2% +16.5% +20.4%

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 95,274 ー 17,344 11,645 52.7 22 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance ー ー 22,833 16,828 79.8 30 Nov 8, 2024 J-GAAP
YoY － － +31.6% +44.5% +51.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 157,324 ー 25,698 17,894 77.4 31 May 12, 2023 J-GAAP
Mar, 2024 184,753 ー 37,282 25,216 114.2 43 May 10, 2024 J-GAAP
Mar, 2025 Guidance ー ー 47,500 33,000 156.5 60 May 10, 2024 J-GAAP
YoY － － +27.4% +30.9% +37.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 45,852 ー 12,061 8,032 36.2 0.0 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 49,422 ー 5,283 3,613 16.4 0.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 55,485 ー 16,069 11,501 53.1 0.0 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 51,322 ー 8,598 4,671 21.7 0.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 52,025 ー 13,798 9,000 41.9 0.0 Feb 7, 2025 J-GAAP
YoY +13.5% － +14.4% +12.1% +15.8%

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