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YAMAU HOLDINGS, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 13% Increase, Raises Record High Profit, Dividend Revised Upward by 13 yen
5284 YAMAU HOLDINGS CO., LTD. 【J-GAAP】
Earnings ReportYAMAU HOLDINGS CO., LTD. <5284> [TSE Std] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 26.0% from the same period last year, reaching 2.36 billion yen.
In addition, the full-year consolidated ordinary profit has been revised upward 19.2%, from the previous forecast of 2.5 billion yen to 2.98 billion yen (compared to 2.64 billion yen in the previous period), record profits reach two consecutive terms, turning to a 12.6% increase in the consolidated ordinary profit outlook.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 33.6%, from the previous forecast of 1.43 billion yen to 1.91 billion yen (compared to 1.83 billion yen in the same period of the previous year), turning to a 4.3% increase in the consolidated ordinary profit outlook.
In light of the strong performance, the company has increased its planned year-end lump-sum dividend for the current fiscal year from the original plan of 79 yen to 92 yen (compared to 86 yen in the previous period).
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 22.1% from the same period last year, reaching 1.29 billion yen. The operating profit margin rose from 19.3% in the same period last year to 20.8%.
Kabutan News
Actual Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Apr - Dec, 2022 | 12,572 | 1,137 | 1,225 | 774 | 126.6 | 58.2 | Feb 3, 2023 | J-GAAP |
Apr - Dec, 2023 | 13,654 | 1,817 | 1,876 | 1,236 | 202.1 | 70.9 | Feb 2, 2024 | J-GAAP |
Apr - Dec, 2024 | 14,970 | 2,254 | 2,364 | 1,505 | 246.0 | 79.3 | Feb 7, 2025 | J-GAAP |
YoY | +9.6% | +24.1% | +26.0% | +21.8% | +21.7% |
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 | 11,634 | 1,463 | 1,430 | 940 | 153.6 | 79 | Nov 8, 2024 | J-GAAP |
Oct - Mar, 2024 New | 12,934 | 1,883 | 1,910 | 1,210 | 197.8 | 92 | Feb 7, 2025 | J-GAAP |
Revision Rate | +11.2% | +28.7% | +33.6% | +28.7% | +28.7% |
Full Year Update
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2025 Prev | 20,500 | 2,450 | 2,500 | 1,600 | 261.5 | 79 | May 8, 2024 | J-GAAP |
Mar, 2025 New | 21,800 | 2,870 | 2,980 | 1,870 | 305.6 | 92 | Feb 7, 2025 | J-GAAP |
Revision Rate | +6.3% | +17.1% | +19.2% | +16.9% | +16.9% |
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 | 11,419 | 1,795 | 1,831 | 1,203 | 196.6 | 86 | May 8, 2024 | J-GAAP |
Oct - Mar, 2024 Guidance | 12,934 | 1,883 | 1,910 | 1,210 | 197.8 | 92 | Feb 7, 2025 | J-GAAP |
YoY | +13.3% | +4.9% | +4.3% | +0.6% | +0.6% |
Current Period Guidance
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Mar, 2023 | 18,509 | 1,997 | 2,105 | 1,324 | 216.4 | 65 | May 10, 2023 | J-GAAP |
Mar, 2024 | 19,745 | 2,582 | 2,647 | 1,737 | 283.9 | 86 | May 8, 2024 | J-GAAP |
Mar, 2025 Guidance | 21,800 | 2,870 | 2,980 | 1,870 | 305.6 | 92 | Feb 7, 2025 | J-GAAP |
YoY | +10.4% | +11.2% | +12.6% | +7.7% | +7.7% |
Quarterly Results
Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
---|---|---|---|---|---|---|---|---|
Oct - Dec, 2023 | 5,328 | 1,030 | 1,060 | 702 | 114.8 | 19.3 | Feb 2, 2024 | J-GAAP |
Jan - Mar, 2024 | 6,091 | 765 | 771 | 501 | 81.9 | 12.6 | May 8, 2024 | J-GAAP |
Apr - Jun, 2024 | 4,367 | 478 | 565 | 370 | 60.6 | 10.9 | Aug 2, 2024 | J-GAAP |
Jul - Sep, 2024 | 4,499 | 509 | 505 | 290 | 47.4 | 11.3 | Nov 8, 2024 | J-GAAP |
Oct - Dec, 2024 | 6,104 | 1,267 | 1,294 | 845 | 138.1 | 20.8 | Feb 7, 2025 | J-GAAP |
YoY | +14.6% | +23.0% | +22.1% | +20.4% | +20.3% |
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