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GINZA YAMAGATAYA, Apr-Dec (Cumulative 3Q) Net Income Turns to Loss, Oct-Dec Net Income Decreases by 36%

Thu Feb 13, 2025 3:30 pm JST Earnings

8215 GINZA YAMAGATAYA CO.,LTD. 【J-GAAP】

Earnings Report

GINZA YAMAGATAYA CO.,LTD. <8215> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated net income/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 42 million yen (compared to a profit of 87 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the January to March period (4Q) is expected to surge 57 times that of the same period last year, reaching 172 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated net income dropped to 91 million yen, a 35.9% decrease compared to the same period last year. However, the operating profit margin rose from 12.7% in the same period last year to 13.4%.

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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 2,786 85 131 109 63.2 100.8 Feb 13, 2023 J-GAAP
Apr - Dec, 2023 2,830 35 74 87 50.9 66.7 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 2,838 5 42 -42 -24.7 28.0 Feb 13, 2025 J-GAAP
YoY +0.3% -85.7% -43.2% － －

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 2,117 176 190 145 84.5 25 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 2,322 264 270 263 152.5 0 Nov 14, 2024 J-GAAP
YoY +9.7% +50.0% +42.1% +81.4% +80.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 3,756 73 130 138 80.5 25 May 12, 2023 J-GAAP
Mar, 2024 3,785 64 111 90 52.5 25 May 13, 2024 J-GAAP
Mar, 2025 Guidance 4,005 114 150 130 75.4 0 Nov 14, 2024 J-GAAP
YoY +5.8% +78.1% +35.1% +44.4% +43.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,162 147 153 142 83.1 12.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 955 29 37 3 1.8 3.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 995 30 60 47 27.4 3.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 688 -180 -180 -180 -105.1 -26.2 Nov 11, 2024 J-GAAP
Oct - Dec, 2024 1,155 155 162 91 53.6 13.4 Feb 13, 2025 J-GAAP
YoY -0.6% +5.4% +5.9% -35.9% -35.5%

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