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

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%.

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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 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%

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