Yamadai, Apr-Dec (Cumulative 3Q) Ordinary Profit Loss Widens, Oct-Dec Ordinary Profit Loss Widens

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Wed Feb 12, 2025 3:10 pm JST Earnings

7426 Yamadai Corporation 【J-GAAP】

Earnings Report

Yamadai Corporation <7426> [TSE Std] announced its financial results in the afternoon session on February 12th (15:10). The consolidated ordinary loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 298 million yen (compared to a loss of 37 million yen in the previous period non-consolidated).

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 further decrease loss of 62 million yen (compared to a loss of 87 million yen in the previous period non-consolidated).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary loss expanded to a loss of 61 million yen (compared to a loss of 7 million yen in the previous period non-consolidated). The operating profit/loss margin drastically worsened from -1.4% in the same period last year to -5.4%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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	3,848	180	200	129	117.0	110.5	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	3,631	-56	-37	-64	-58.0	ー	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	2,845	-313	-298	-300	-270.6	ー	Feb 12, 2025	J-GAAP
YoY	-21.6%	-458.9%	-705.4%	-368.8%	-366.9%

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	2,082	-108	-94	-117	-105.6	25	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	3,079	-136	-123	-125	-112.5	30	Feb 10, 2025	J-GAAP
YoY	+47.9%	-25.9%	-30.9%	-6.8%	-6.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	5,055	157	181	102	92.7	30	May 12, 2023	J-GAAP
Mar, 2024	4,480	-147	-124	-152	-137.1	25	May 13, 2024	J-GAAP
Mar, 2025 Guidance	4,646	-380	-360	-363	-326.8	30	Feb 10, 2025	J-GAAP
YoY	+3.7%	-158.5%	-190.3%	-138.8%	-138.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	1,233	-17	-7	-29	-26.3	-1.4	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	849	-91	-87	-88	-79.4	-10.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	784	-121	-116	-116	-105.3	-15.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	783	-123	-121	-122	-110.2	-15.7	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	1,278	-69	-61	-62	-55.9	-5.4	Feb 12, 2025	J-GAAP
YoY	+3.6%	-305.9%	-771.4%	-113.8%	-112.9%