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YOKOHAMA GYORUI, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Exceeds Full-Year Plan

Mon Feb 10, 2025 12:30 pm JST Earnings

7443 YOKOHAMA GYORUI CO., LTD. 【J-GAAP】

Earnings Report

YOKOHAMA GYORUI CO., LTD. <7443> [TSE Std] announced its financial results at noon (12:30) on February 10th. The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 4.9% from the same period last year, reaching 194 million yen. The progress rate toward the full-year plan of 140 million yen is 138.6%, already exceeding the target and also exceeding the same period of the previous year of 102.8%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary loss for the January to March period (4Q) is expected to expand to a loss of 54 million yen (compared to a loss of 5 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the ordinary profit grew 15.2% from the same period last year, reaching 106 million yen. The operating profit margin remained almost flat, changing from 1.5% in the same period last year to 1.7%.

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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 16,259 75 120 96 15.4 151.9 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 15,631 167 185 149 23.9 102.8 Feb 8, 2024 J-GAAP
Apr - Dec, 2024 15,415 171 194 143 22.9 138.6 Feb 10, 2025 J-GAAP
YoY -1.4% +2.4% +4.9% -4.0% -4.2%

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 10,413 83 87 88 14.1 3 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 10,050 52 52 19 3.0 3 Nov 8, 2024 J-GAAP
YoY -3.5% -37.3% -40.2% -78.4% -78.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 21,002 25 79 54 8.7 3 May 11, 2023 J-GAAP
Mar, 2024 20,104 161 180 162 26.0 3 May 10, 2024 J-GAAP
Mar, 2025 Guidance 19,400 120 140 100 16.0 3 Nov 8, 2024 J-GAAP
YoY -3.5% -25.5% -22.2% -38.3% -38.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,940 89 92 75 12.0 1.5 Feb 8, 2024 J-GAAP
Jan - Mar, 2024 4,473 -6 -5 13 2.1 -0.1 May 10, 2024 J-GAAP
Apr - Jun, 2024 4,564 36 52 40 6.4 0.8 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 4,786 32 36 41 6.6 0.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 6,065 103 106 62 9.9 1.7 Feb 10, 2025 J-GAAP
YoY +2.1% +15.7% +15.2% -17.3% -17.5%

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