YAMAYA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 10%, Oct-Dec Ordinary Profit Decreases by 16%

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Thu Feb 13, 2025 3:30 pm JST Earnings

9994 YAMAYA CORPORATION 【J-GAAP】

Earnings Report

YAMAYA CORPORATION <9994> [TSE Std] 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) decreased 10.3% from the same period last year to 4.78 billion yen. The progress rate toward the full-year plan of 6.5 billion yen was 73.6%, also falling below the five-year average of 91.5%.

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 60.6% from the same period last year, reaching 1.71 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.29 billion yen, a 15.5% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 5.2%.

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	117,308	2,448	2,553	1,779	164.1	86.5	Feb 10, 2023	J-GAAP
Apr - Dec, 2023	123,792	5,237	5,332	3,036	280.1	83.3	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	123,031	4,685	4,782	2,932	270.5	73.6	Feb 13, 2025	J-GAAP
YoY	-0.6%	-10.5%	-10.3%	-3.4%	-3.4%

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	80,186	3,749	3,789	2,129	196.4	28	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	86,430	3,966	4,015	2,152	198.5	27	Nov 14, 2024	J-GAAP
YoY	+7.8%	+5.8%	+6.0%	+1.1%	+1.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	152,764	2,837	2,953	1,930	178.0	52	May 12, 2023	J-GAAP
Mar, 2024	160,335	6,319	6,402	3,617	333.6	54	May 15, 2024	J-GAAP
Mar, 2025 Guidance	166,000	6,400	6,500	3,700	341.3	54	May 15, 2024	J-GAAP
YoY	+3.5%	+1.3%	+1.5%	+2.3%	+2.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	43,643	2,667	2,719	1,548	142.8	6.1	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	36,543	1,082	1,070	581	53.6	3.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	39,151	1,286	1,321	817	75.4	3.3	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	40,419	1,148	1,164	731	67.4	2.8	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	43,461	2,251	2,297	1,384	127.7	5.2	Feb 13, 2025	J-GAAP
YoY	-0.4%	-15.6%	-15.5%	-10.6%	-10.6%