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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

Fri Feb 7, 2025 4:00 pm JST Earnings

5284 YAMAU HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

YAMAU 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%.

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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 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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