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YASUE Corp, 2% Decrease in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

Mon Feb 10, 2025 3:30 pm JST Earnings

1439 YASUE CORPORATION 【J-GAAP】

Earnings Report

YASUE CORPORATION <1439> [TSE Std] announced its financial results after the market closed on February 10th (15:30). The consolidated ordinary profit for the fiscal year ending December 2024 decreased 2.4% from the previous period to 327 million yen, falling below the forecast of 336 million yen, a complete reversal from the forecasted increase in profit. Furthermore, the company did not disclose the performance outlook for the fiscal year ending December 2025.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 2.1 times that of the same period last year, reaching 262 million yen. The operating profit margin significantly improved from 5.9% in the same period last year to 10.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 7,046 226 232 135 103.6 30 Feb 10, 2023 J-GAAP
Dec, 2023 7,399 336 335 204 154.9 40 Feb 9, 2024 J-GAAP
Dec, 2024 8,082 340 327 202 146.7 0 Feb 10, 2025 J-GAAP
YoY +9.2% +1.2% -2.4% -1.0% -5.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 7,730 340 336 205 122.9 0 Nov 7, 2024 J-GAAP
Dec, 2024 Results 8,082 340 327 202 146.7 0 Feb 10, 2025 J-GAAP
Revision Rate +4.6% 0.0% -2.7% -1.5% +19.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 3,223 15 13 1 1.2 0 Aug 8, 2024 J-GAAP
Jan - Jun, 2025 Guidance Feb 10, 2025 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 7,399 336 335 204 154.9 40 Feb 9, 2024 J-GAAP
Dec, 2024 8,082 340 327 202 146.7 0 Feb 10, 2025 J-GAAP
Dec, 2025 Guidance Feb 10, 2025 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 2,076 123 123 80 60.8 5.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 1,547 -6 -6 -3 -3.0 -0.4 May 10, 2024 J-GAAP
Apr - Jun, 2024 1,676 21 19 4 4.9 1.3 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 2,125 48 52 20 15.6 2.3 Nov 7, 2024 J-GAAP
Oct - Dec, 2024 2,734 277 262 181 131.4 10.1 Feb 10, 2025 J-GAAP
YoY +31.7% +125.2% +113.0% +126.3% +116.3%

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