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YASUNAGA, The Current Fiscal Year Ordinary Profit Revised Upward to an Unexpected 6% Increase

Fri Feb 14, 2025 3:30 pm JST Earnings

7271 YASUNAGA CORPORATION 【J-GAAP】

Earnings Report

YASUNAGA CORPORATION <7271> [TSE Std] 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) decreased 26.3% from the same period last year to 351 million yen.

However, the full-year consolidated ordinary profit has been revised upward 3.0 times, from the previous forecast of 200 million yen to 600 million yen (compared to 567 million yen in the previous period), turning to a 5.8% increase in the consolidated ordinary profit outlook.

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 5.3 times, from the previous forecast of 92 million yen to 492 million yen (compared to 377 million yen in the same period of the previous year), turning to a 30.5% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 243 million yen, a 15.0% decrease compared to the same period last year. The operating profit margin worsened from 3.8% in the same period last year to 2.4%.

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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 24,170 507 539 703 58.8 40.0 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 24,327 586 476 613 53.3 84.0 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 22,374 262 351 400 38.8 58.5 Feb 14, 2025 J-GAAP
YoY -8.0% -55.3% -26.3% -34.7% -27.1%

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 16,302 69 92 -7 -0.7 5 Nov 1, 2024 J-GAAP
Oct - Mar, 2024 New 16,302 369 492 343 33.3 5 Feb 14, 2025 J-GAAP
Revision Rate 0.0% +434.8% +434.8% － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 31,000 150 200 50 4.9 10 Nov 1, 2024 J-GAAP
Mar, 2025 New 31,000 450 600 400 38.8 10 Feb 14, 2025 J-GAAP
Revision Rate 0.0% +200.0% +200.0% +700.0% +700.4%

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 16,205 387 377 432 38.6 8 May 14, 2024 J-GAAP
Oct - Mar, 2024 Guidance 16,302 369 492 343 33.3 5 Feb 14, 2025 J-GAAP
YoY +0.6% -4.7% +30.5% -20.6% -13.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 33,284 1,200 1,346 1,293 108.2 14 May 12, 2023 J-GAAP
Mar, 2024 31,946 645 567 607 54.2 12 May 14, 2024 J-GAAP
Mar, 2025 Guidance 31,000 450 600 400 38.8 10 Feb 14, 2025 J-GAAP
YoY -3.0% -30.2% +5.8% -34.1% -28.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,586 328 286 438 38.1 3.8 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 7,619 59 91 -6 -0.5 0.8 May 14, 2024 J-GAAP
Apr - Jun, 2024 7,037 -105 -138 -173 -16.8 -1.5 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 7,661 186 246 230 22.4 2.4 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 7,676 181 243 343 33.3 2.4 Feb 14, 2025 J-GAAP
YoY -10.6% -44.8% -15.0% -21.7% -12.5%

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