YAOKO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 7%, Exceeds Full-Year Plan

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Mon Feb 10, 2025 3:00 pm JST Earnings

8279 YAOKO CO., LTD. 【J-GAAP】

Earnings Report

YAOKO CO., LTD. <8279> [TSE Prime] announced its financial results in the afternoon session on February 10th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 7.1% from the same period last year, reaching 33.9 billion yen. The progress rate toward the full-year plan of 30.5 billion yen is 111.2%, already exceeding the target and also exceeding the five-year average of 103.2%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary loss for the January to March period (4Q) is expected to expand to a loss of 3.41 billion yen (compared to a loss of 2.79 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 5.7% from the same period last year, reaching 13 billion yen. However, the operating profit margin worsened from 7.5% in the same period last year to 6.7%.

Kabutan News

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	429,960	26,218	25,890	16,835	433.4	101.1	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	469,573	31,808	31,672	22,088	568.5	109.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	557,612	34,516	33,919	22,963	561.4	111.2	Feb 10, 2025	J-GAAP
YoY	+18.7%	+8.5%	+7.1%	+4.0%	-1.3%

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	314,630	9,881	9,519	4,563	116.2	67.50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	347,456	10,084	9,593	4,280	105.1	55	Nov 11, 2024	J-GAAP
YoY	+10.4%	+2.1%	+0.8%	-6.2%	-9.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	564,487	26,235	25,597	15,849	408.0	85	May 10, 2023	J-GAAP
Mar, 2024	619,587	29,328	28,877	18,243	464.4	110	May 13, 2024	J-GAAP
Mar, 2025 Guidance	707,000	31,400	30,500	18,700	459.3	110	May 13, 2024	J-GAAP
YoY	+14.1%	+7.1%	+5.6%	+2.5%	-1.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	164,616	12,361	12,314	8,408	216.4	7.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	150,014	-2,480	-2,795	-3,845	-97.9	-1.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	176,308	10,373	10,184	7,103	173.9	5.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	183,236	10,943	10,723	7,317	179.0	6.0	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	198,068	13,200	13,012	8,543	208.8	6.7	Feb 10, 2025	J-GAAP
YoY	+20.3%	+6.8%	+5.7%	+1.6%	-3.5%