UMENOHANA, May-Jan (Cumulative 3Q) Net Income Decreases by 90%, Nov-Jan Net Income Decreases by 41%

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Fri Mar 14, 2025 1:00 pm JST Earnings

7604 UMENOHANA CO.,LTD. 【J-GAAP】

Earnings Report

UMENOHANA CO.,LTD. <7604> [TSE Std] announced its financial results in the afternoon session on March 14th (13:00). The consolidated net income for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) significantly dropped 90.3% from the same period last year to 66 million yen. The progress rate toward the full-year plan of 420 million yen was 15.7%, also falling below the same period of the previous year of 66.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the February to April period (4Q) is expected to grow 3.2% from the same period last year, reaching 354 million yen.

In the most recent three-month period, from November to January (3Q), the consolidated net income dropped to 232 million yen, a 40.5% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 7.4% in the same period last year to 7.6%.

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
May - Jan, 2022	20,359	17	-47	-43	-13.0	ー	Mar 16, 2023	J-GAAP
May - Jan, 2023	22,437	660	598	677	84.5	80.9	Mar 15, 2024	J-GAAP
May - Jan, 2024	22,260	504	398	66	7.5	54.7	Mar 14, 2025	J-GAAP
YoY	-0.8%	-23.6%	-33.4%	-90.3%	-91.1%

Current Period Guidance

Second Half Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2023	15,745	776	740	733	84.3	5	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	16,395	1,039	950	586	66.1	5	Dec 16, 2024	J-GAAP
YoY	+4.1%	+33.9%	+28.4%	-20.1%	-21.6%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	27,456	89	14	-440	-55.0	5	Jun 14, 2023	J-GAAP
Apr, 2024	29,816	819	739	1,020	117.3	10	Jun 14, 2024	J-GAAP
Apr, 2025 Guidance	30,250	906	727	420	47.4	10	Jun 14, 2024	J-GAAP
YoY	+1.5%	+10.6%	-1.6%	-58.8%	-59.6%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	8,366	617	599	390	48.7	7.4	Mar 15, 2024	J-GAAP
Feb - Apr, 2024	7,379	159	141	343	39.5	2.2	Jun 14, 2024	J-GAAP
May - Jul, 2024	6,884	46	2	68	5.6	0.7	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	6,971	-179	-225	-234	-26.9	-2.6	Dec 16, 2024	J-GAAP
Nov - Jan, 2024	8,405	637	621	232	26.5	7.6	Mar 14, 2025	J-GAAP
YoY	+0.5%	+3.2%	+3.7%	-40.5%	-45.6%