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YAMATO Mobility, Apr-Dec (Cumulative 3Q) Ordinary Profit Turns to Profit, Exceeds Full-Year Plan

Fri Feb 14, 2025 3:00 pm JST Earnings

7886 YAMATO Mobility & Mfg. Co.,Ltd. 【J-GAAP】

Earnings Report

YAMATO Mobility & Mfg. Co.,Ltd. <7886> [TSE Std] announced its financial results in the afternoon session on February 14th (15:00). The consolidated ordinary profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a profit of 94 million yen (compared to a loss of 139 million yen in the same period last year). The progress rate toward the full-year plan of 40 million yen is 235.0%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 54 million yen (compared to a profit of 160 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 47.4% from the same period last year, reaching 56 million yen. However, the operating profit margin worsened from 1.7% in the same period last year to 0.3%.

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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 12,149 170 -9 -61 -58.4 ー Feb 13, 2023 J-GAAP
Apr - Dec, 2023 11,441 -36 -139 -181 -137.8 ー Feb 13, 2024 J-GAAP
Apr - Dec, 2024 11,480 106 94 64 48.7 235.0 Feb 14, 2025 J-GAAP
YoY +0.3% － － － －

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 7,845 149 198 36 27.4 0 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 8,494 6 2 -12 -9.0 － Nov 14, 2024 J-GAAP
YoY +8.3% -96.0% -99.0% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 15,540 214 94 30 27.3 0 May 12, 2023 J-GAAP
Mar, 2024 15,364 47 21 -149 -113.3 0 May 13, 2024 J-GAAP
Mar, 2025 Guidance 16,500 100 40 10 7.5 － Nov 14, 2024 J-GAAP
YoY +7.4% +112.8% +90.5% － －

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,922 66 38 4 3.1 1.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024 3,923 83 160 32 24.3 2.1 May 13, 2024 J-GAAP
Apr - Jun, 2024 4,123 118 103 91 69.6 2.9 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 3,883 -24 -65 -69 -52.1 -0.6 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,474 12 56 42 32.0 0.3 Feb 14, 2025 J-GAAP
YoY -11.4% -81.8% +47.4% +950.0% +947.9%

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