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

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%.

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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 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%

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