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

Fri Feb 14, 2025 4:00 pm JST Earnings

6147 YAMAZAKI CO., LTD. 【J-GAAP】

Earnings Report

YAMAZAKI CO., LTD. <6147> [TSE Std] announced its financial results after the market closed on February 14th (16:00). 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 77 million yen (compared to a loss of 91 million yen in the same period last year). The progress rate toward the full-year plan of 70 million yen is 110.0%.

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 7 million yen (compared to a profit of 5 million yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit surged 8.0 times that of the same period last year, reaching 24 million yen. The operating profit margin improved from 0.2% in the same period last year to 2.8%.

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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 1,906 -154 -140 -150 -34.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 1,750 -110 -91 -76 -17.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 2,290 76 77 59 13.4 110.0 Feb 14, 2025 J-GAAP
YoY +30.9%

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 1,351 14 8 69 15.6 10 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 1,535 24 17 13 2.9 10 Nov 8, 2024 J-GAAP
YoY +13.6% +71.4% +112.5% -81.2% -81.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 2,655 -228 -213 -111 -25.1 10 May 12, 2023 J-GAAP
Mar, 2024 2,496 -97 -86 -33 -7.4 10 May 10, 2024 J-GAAP
Mar, 2025 Guidance 3,100 80 70 50 11.3 10 Nov 8, 2024 J-GAAP
YoY +24.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 605 1 3 26 5.9 0.2 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 746 13 5 43 9.7 1.7 May 10, 2024 J-GAAP
Apr - Jun, 2024 645 0 7 -1 -0.3 0.0 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 920 56 46 38 8.6 6.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 725 20 24 22 5.0 2.8 Feb 14, 2025 J-GAAP
YoY +19.8% +1,900.0% +700.0% -15.4% -15.6%

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