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Y.A.C.HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 45%

Thu Feb 13, 2025 3:30 pm JST Earnings

6298 Y.A.C.HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

Y.A.C.HOLDINGS CO.,LTD. <6298> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 45.2% from the same period last year to 0.58 billion yen. The progress rate toward the full-year plan of 2.1 billion yen was 27.6%, also falling below the five-year average of 52.7%.

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 49.6% from the same period last year, reaching 1.52 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 35.0% from the same period last year, reaching 0.26 billion yen. However, the operating profit margin worsened from 5.9% in the same period last year to 3.3%.

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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 16,781 891 913 535 29.3 59.2 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 17,571 1,070 1,058 730 39.8 51.0 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 16,205 761 580 184 10.0 27.6 Feb 13, 2025 J-GAAP
YoY -7.8% -28.9% -45.2% -74.8% -74.8%

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 15,303 1,296 1,213 717 39.1 20 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,709 1,899 1,786 1,477 80.2 20 Nov 14, 2024 J-GAAP
YoY +9.2% +46.5% +47.2% +106.0% +105.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,114 1,495 1,541 921 50.3 37.50 May 11, 2023 J-GAAP
Mar, 2024 26,809 2,006 2,074 1,417 77.2 37.50 May 14, 2024 J-GAAP
Mar, 2025 Guidance 28,000 2,500 2,100 1,500 81.4 37.50 Nov 14, 2024 J-GAAP
YoY +4.4% +24.6% +1.3% +5.9% +5.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 6,065 360 197 30 1.6 5.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 9,238 936 1,016 687 37.4 10.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 5,430 94 67 -34 -1.9 1.7 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 5,861 507 247 57 3.2 8.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 4,914 160 266 161 8.8 3.3 Feb 13, 2025 J-GAAP
YoY -19.0% -55.6% +35.0% +436.7% +434.1%

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