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YAMANO HOLDINGS, The Current Fiscal Year Net Income Revised Downward by 67%

Thu Feb 13, 2025 3:30 pm JST Earnings

7571 YAMANO HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

YAMANO HOLDINGS CORPORATION <7571> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated net loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded to a loss of 222 million yen (compared to a loss of 33 million yen in the same period last year).

In addition, the full-year consolidated net income has decreased 66.7%, from the previous forecast of 120 million yen to 40 million yen (compared to a loss of 28 million yen in the previous period).

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated net income for the October to March period (2H) has decreased 43.7%, from the previous forecast of 183 million yen to 103 million yen (compared to a loss of 19 million yen in the same period of the previous year).

In the most recent three-month period, from October to December (3Q), the consolidated net loss expanded to a loss of 159 million yen (compared to a loss of 24 million yen in the same period last year). The operating profit/loss margin worsened from -0.6% in the same period last year to -2.1%.

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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 10,244 184 176 56 1.6 61.5 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 10,164 -28 -19 -33 -1.0 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 10,145 -73 -88 -222 -6.4 Feb 13, 2025 J-GAAP
YoY -0.2% -160.7% -363.2% -572.7% -570.5%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 7,155 265 243 183 5.3 1 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 7,155 265 243 103 3.0 1 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -43.7% -43.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 14,000 260 230 120 3.4 1 May 15, 2024 J-GAAP
Mar, 2025 New 14,000 260 230 40 1.2 1 Feb 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% -66.7% -66.6%

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 7,026 108 98 -19 -0.6 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,155 265 243 103 3.0 1 Feb 13, 2025 J-GAAP
YoY +1.8% +145.4% +148.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,904 297 286 173 5.0 1.50 May 15, 2023 J-GAAP
Mar, 2024 13,837 100 102 -28 -0.8 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 14,000 260 230 40 1.2 1 Feb 13, 2025 J-GAAP
YoY +1.2% +160.0% +125.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,353 -20 -23 -24 -0.7 -0.6 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 3,673 128 121 5 0.2 3.5 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,143 -204 -209 -171 -4.9 -6.5 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 3,702 199 196 108 3.1 5.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,300 -68 -75 -159 -4.6 -2.1 Feb 13, 2025 J-GAAP
YoY -1.6% -240.0% -226.1% -562.5% -560.9%

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