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YAMABIKO, 14% Decrease in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 10 yen, Plan to Continue the 90 yen Policy This Fiscal Year as Well

Thu Feb 13, 2025 2:00 pm JST Earnings

6250 YAMABIKO CORPORATION 【J-GAAP】

Earnings Report

YAMABIKO CORPORATION <6250> [TSE Prime] announced its financial results in the afternoon session on February 13th (14:00). The consolidated ordinary profit for the fiscal year ending December 2024 expanded 48.6% from the previous period to 20.8 billion yen. However, for the fiscal year ending December 2025, the profit is expected to decrease by 13.9% from the previous period to 18 billion yen.

At the same time, the company increased the annual dividend for the previous term from 80 yen to 90 yen (compared to 55 yen in the prior term), and has decided to continue with a dividend of 90 yen for the current term as well.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit surged 14 times that of the same period last year, reaching 3.88 billion yen. The operating profit margin significantly improved from 2.9% in the same period last year to 6.4%.

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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 156,159 8,688 9,217 6,299 151.5 52 Feb 13, 2023 J-GAAP
Dec, 2023 151,400 14,230 14,066 9,097 219.0 55 Feb 13, 2024 J-GAAP
Dec, 2024 164,838 19,637 20,899 15,889 386.2 90 Feb 13, 2025 J-GAAP
YoY +8.9% +38.0% +48.6% +74.7% +76.4%

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 162,000 18,500 18,500 14,000 340.8 80 Nov 14, 2024 J-GAAP
Dec, 2024 Results 164,838 19,637 20,899 15,889 386.2 90 Feb 13, 2025 J-GAAP
Revision Rate +1.8% +6.1% +13.0% +13.5% +13.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 86,406 11,386 12,672 10,047 243.9 40 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 92,000 11,500 10,500 7,500 183.7 45 Feb 13, 2025 J-GAAP
YoY +6.5% +1.0% -17.1% -25.4% -24.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 151,400 14,230 14,066 9,097 219.0 55 Feb 13, 2024 J-GAAP
Dec, 2024 164,838 19,637 20,899 15,889 386.2 90 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 172,000 19,000 18,000 13,500 330.6 90 Feb 13, 2025 J-GAAP
YoY +4.3% -3.2% -13.9% -15.0% -14.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 33,579 977 270 46 1.1 2.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 40,805 6,119 6,792 5,535 134.0 15.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 45,601 5,267 5,880 4,512 109.5 11.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 40,745 5,852 4,345 3,383 82.2 14.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 37,687 2,399 3,882 2,459 59.8 6.4 Feb 13, 2025 J-GAAP
YoY +12.2% +145.5% +1,337.8% +5,245.7% +5,284.7%

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