YAMASHIN-FILTER, The Current Fiscal Year Ordinary Profit Revised Upward by 10%, Exceeded Record Profit Forecast

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Fri Feb 14, 2025 3:30 pm JST Earnings

6240 YAMASHIN-FILTER CORP. 【J-GAAP】

Earnings Report

YAMASHIN-FILTER CORP. <6240> [TSE Prime] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 2.2 times that of the same period last year, reaching 2.09 billion yen.

In addition, the full-year consolidated ordinary profit has been revised upward 9.6%, from the previous forecast of 2.28 billion yen to 2.49 billion yen (compared to 1.41 billion yen in the previous period), increasing the growth rate from 61.1% to 76.5%. The company has further increased its previous forecast of record profits for the first time in fourteen years.

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 25.8%, from the previous forecast of 0.84 billion yen to 1.06 billion yen (compared to 0.99 billion yen in the same period of the previous year), turning to a 6.5% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 26.5% from the same period last year, reaching 0.66 billion yen. The operating profit margin rose from 11.3% in the same period last year to 13.4%.

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	14,118	1,067	839	546	7.7	91.7	Feb 6, 2023	J-GAAP
Apr - Dec, 2023	13,307	938	941	637	8.9	66.5	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	14,945	2,051	2,098	1,229	17.4	84.0	Feb 14, 2025	J-GAAP
YoY	+12.3%	+118.7%	+123.0%	+92.9%	+95.1%

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	9,392	844	845	620	8.7	7	Nov 5, 2024	J-GAAP
Oct - Mar, 2024 New	9,872	1,078	1,063	641	9.0	7	Feb 14, 2025	J-GAAP
Revision Rate	+5.1%	+27.7%	+25.8%	+3.4%	+3.4%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	19,300	2,220	2,280	1,490	21.0	12	Nov 5, 2024	J-GAAP
Mar, 2025 New	19,780	2,454	2,498	1,511	21.3	12	Feb 14, 2025	J-GAAP
Revision Rate	+2.5%	+10.5%	+9.6%	+1.4%	+1.4%

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	9,315	991	998	560	7.8	3	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,872	1,078	1,063	641	9.0	7	Feb 14, 2025	J-GAAP
YoY	+6.0%	+8.8%	+6.5%	+14.5%	+15.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	18,605	1,235	915	645	9.0	6	May 15, 2023	J-GAAP
Mar, 2024	18,024	1,411	1,415	786	11.0	6	May 15, 2024	J-GAAP
Mar, 2025 Guidance	19,780	2,454	2,498	1,511	21.3	12	Feb 14, 2025	J-GAAP
YoY	+9.7%	+73.9%	+76.5%	+92.2%	+93.3%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	4,598	518	524	411	5.7	11.3	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	4,717	473	474	149	2.1	10.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	4,817	599	559	386	5.5	12.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,091	777	876	484	6.8	15.3	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	5,037	675	663	359	5.1	13.4	Feb 14, 2025	J-GAAP
YoY	+9.5%	+30.3%	+26.5%	-12.7%	-11.7%