YUMEMITSUKETAI, Apr-Dec (Cumulative 3Q) Operating Profit Turns to Loss, Oct-Dec Operating Profit Turns to Loss

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Fri Feb 14, 2025 3:40 pm JST Earnings

2673 YUMEMITSUKETAI Co., Ltd. 【J-GAAP】

Earnings Report

YUMEMITSUKETAI Co., Ltd. <2673> [TSE Std] announced its financial results after the market closed on February 14th (15:40). The consolidated operating profit/loss for the cumulative third quarter of the fiscal year ending March 2025 (April to December) turned into a loss of 12 million yen (compared to a profit of 77 million yen in the same period last year).

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating profit/loss for the January to March period (4Q) is expected to turn into a profit of 1 million yen (compared to a loss of 14 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated operating profit/loss turned to a loss of 5 million yen (compared to a profit of 100 million yen in the same period last year). The operating profit/loss margin drastically worsened from 25.6% in the same period last year to -8.1%.

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	210	-20	40	38	3.8	153.8	Feb 14, 2023	J-GAAP
Apr - Dec, 2023	489	77	151	134	13.3	95.6	Feb 14, 2024	J-GAAP
Apr - Dec, 2024	184	-12	73	72	7.2	137.7	Feb 14, 2025	J-GAAP
YoY	-62.4%	－	-51.7%	-46.3%	-45.9%

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	443	86	141	122	12.1	0	May 20, 2024	J-GAAP
Oct - Mar, 2024 Guidance	217	-4	14	12	1.2	0	Nov 14, 2024	J-GAAP
YoY	-51.0%	－	-90.1%	-90.2%	-90.2%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	262	-35	26	22	2.2	0	May 19, 2023	J-GAAP
Mar, 2024	541	63	158	140	13.9	0	May 20, 2024	J-GAAP
Mar, 2025 Guidance	339	-11	53	50	4.9	0	May 20, 2024	J-GAAP
YoY	-37.3%	－	-66.5%	-64.3%	-64.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	391	100	134	116	11.5	25.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	52	-14	7	6	0.6	-26.9	May 20, 2024	J-GAAP
Apr - Jun, 2024	64	-4	29	30	3.1	-6.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	58	-3	10	8	0.8	-5.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	62	-5	34	34	3.4	-8.1	Feb 14, 2025	J-GAAP
YoY	-84.1%	－	-74.6%	-70.7%	-70.5%