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YAMAZEN, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 19%

Thu Feb 13, 2025 2:00 pm JST Earnings

8051 YAMAZEN CORPORATION 【J-GAAP】

Earnings Report

YAMAZEN CORPORATION <8051> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 18.9% from the same period last year to 6.46 billion yen. The progress rate toward the full-year plan of 10 billion yen was 64.6%, also falling below the five-year average of 74.0%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to expand 43.7% from the same period last year, reaching 3.53 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.1% from the same period last year, reaching 2.97 billion yen. However, the operating profit margin remained almost flat, changing from 2.1% in the same period last year to 2.0%.

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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 393,991 12,138 12,857 8,641 97.3 74.4 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 378,130 7,541 7,975 5,092 57.3 76.4 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 382,579 6,050 6,464 5,692 65.5 64.6 Feb 13, 2025 J-GAAP
YoY +1.2% -19.8% -18.9% +11.8% +14.3%

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 258,186 5,018 5,134 3,214 36.2 30 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 261,076 6,558 6,506 5,033 58.9 31 Nov 14, 2024 J-GAAP
YoY +1.1% +30.7% +26.7% +56.6% +62.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 527,263 16,563 17,280 12,527 141.0 40 May 12, 2023 J-GAAP
Mar, 2024 506,866 9,887 10,435 6,488 73.0 50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 510,000 10,000 10,000 7,600 88.9 51 Nov 14, 2024 J-GAAP
YoY +0.6% +1.1% -4.2% +17.1% +21.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 129,450 2,672 2,674 1,818 20.5 2.1 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 128,736 2,346 2,460 1,396 15.7 1.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 118,577 870 1,132 642 7.2 0.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 130,347 2,572 2,362 1,925 22.0 2.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 133,655 2,608 2,970 3,125 36.0 2.0 Feb 13, 2025 J-GAAP
YoY +3.2% -2.4% +11.1% +71.9% +75.8%

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