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yutori Inc, The Current Fiscal Year Ordinary Profit Revised Upward by 30%

Thu Feb 13, 2025 4:00 pm JST Earnings

5892 yutori,Inc. 【J-GAAP】

Earnings Report

yutori,Inc. <5892> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 480 million yen, an increase 65.5% compared to the previous period non-consolidated.

In addition, the full-year consolidated ordinary profit has been revised upward 30.1%, from the previous forecast of 492 million yen to 640 million yen.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 31.6%, from the previous forecast of 468 million yen to 616 million yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 2.5 times that of the same period last year, reaching 456 million yen. The operating profit margin rose from 13.9% in the same period last year to 14.4%.

Note: Since the current fiscal year, the company has transitioned to consolidated financial statements.

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, 2023 3,111 302 290 165 37.2 76.7 Feb 13, 2024 J-GAAP
Apr - Dec, 2024 5,535 492 480 208 44.4 75.0 Feb 13, 2025 J-GAAP
YoY +77.9% +62.9% +65.5% +26.1% +19.4%

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 4,640 465 468 290 61.8 0 Nov 13, 2024 J-GAAP
Oct - Mar, 2024 New 5,640 635 616 316 67.3 0 Feb 13, 2025 J-GAAP
Revision Rate +21.6% +36.6% +31.6% +9.0% +9.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 7,000 500 492 274 58.3 0 Nov 13, 2024 J-GAAP
Mar, 2025 New 8,000 670 640 300 63.9 0 Feb 13, 2025 J-GAAP
Revision Rate +14.3% +34.0% +30.1% +9.5% +9.5%

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 2,569 270 272 172 38.2 0 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,640 635 616 316 67.3 0 Feb 13, 2025 J-GAAP
YoY +119.5% +135.2% +126.5% +83.7% +76.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 4,320 383 378 225 49.9 0 May 14, 2024 J-GAAP
Mar, 2025 Guidance 8,000 670 640 300 63.9 0 Feb 13, 2025 J-GAAP
YoY +85.2% +74.9% +69.3% +33.3% +28.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,360 189 184 112 25.3 13.9 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 1,209 81 88 60 13.3 6.7 May 14, 2024 J-GAAP
Apr - Jun, 2024 1,114 39 35 10 2.3 3.5 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 1,246 -4 -11 -26 -5.8 -0.3 Nov 13, 2024 J-GAAP
Oct - Dec, 2024 3,175 457 456 224 47.8 14.4 Feb 13, 2025 J-GAAP
YoY +133.5% +141.8% +147.8% +100.0% +89.5%

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