YA-MAN, The Current Fiscal Year Ordinary Profit Revised Downward to an Unexpected 41% Decrease

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Fri Mar 14, 2025 3:30 pm JST Earnings

6630 YA-MAN LTD. 【J-GAAP】

Earnings Report

YA-MAN LTD. <6630> [TSE Prime] announced its financial results after the market closed on March 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending April 2025 (May 2024 to January 2025) significantly dropped 71.3% from the same period last year to 0.59 billion yen.

In addition, the full-year consolidated ordinary profit has decreased 72.7%, from the previous forecast of 2.2 billion yen to 0.6 billion yen (compared to 1.01 billion yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 40.6% decrease in profit.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit for the November to April period (2H) has decreased 83.6%, from the previous forecast of 1.91 billion yen to 0.31 billion yen (compared to a loss of 1.61 billion yen in the same period of the previous year).

In the most recent three-month period, from November to January (3Q), the consolidated ordinary profit/loss turned to a profit of 0.3 billion yen (compared to a loss of 0.55 billion yen in the same period last year). The operating profit/loss margin drastically improved from -5.9% 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
May - Jan, 2022	35,389	5,711	5,452	3,574	65.0	92.1	Mar 14, 2023	J-GAAP
May - Jan, 2023	25,604	1,848	2,071	1,159	21.1	205.0	Mar 14, 2024	J-GAAP
May - Jan, 2024	19,033	817	594	1,124	20.4	99.0	Mar 14, 2025	J-GAAP
YoY	-25.7%	-55.8%	-71.3%	-3.0%	-3.0%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2024 Prev	22,282	1,857	1,915	1,544	28.1	4.75	Dec 13, 2024	J-GAAP
Nov - Apr, 2024 New	12,282	257	315	1,094	19.9	4.75	Mar 14, 2025	J-GAAP
Revision Rate	-44.9%	-86.2%	-83.6%	-29.1%	-29.2%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2025 Prev	35,000	2,500	2,200	1,550	28.2	9	Jun 14, 2024	J-GAAP
Apr, 2025 New	25,000	900	600	1,100	20.0	9	Mar 14, 2025	J-GAAP
Revision Rate	-28.6%	-64.0%	-72.7%	-29.0%	-29.0%

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	13,221	-1,830	-1,617	-1,210	-22.0	4.75	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	12,282	257	315	1,094	19.9	4.75	Mar 14, 2025	J-GAAP
YoY	-7.1%	－	－	－	－

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr, 2023	42,996	6,134	5,917	3,913	71.1	13	Jun 13, 2023	J-GAAP
Apr, 2024	32,023	416	1,010	398	7.2	9	Jun 14, 2024	J-GAAP
Apr, 2025 Guidance	25,000	900	600	1,100	20.0	9	Mar 14, 2025	J-GAAP
YoY	-21.9%	+116.3%	-40.6%	+176.4%	+176.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2023	6,802	-398	-556	-449	-8.2	-5.9	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	6,419	-1,432	-1,061	-761	-13.8	-22.3	Jun 14, 2024	J-GAAP
May - Jul, 2024	5,748	194	15	-84	-1.5	3.4	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	6,970	449	270	90	1.8	6.4	Dec 13, 2024	J-GAAP
Nov - Jan, 2024	6,315	174	309	1,118	20.3	2.8	Mar 14, 2025	J-GAAP
YoY	-7.2%	－	－	－	－