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

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% － － － －

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