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Ys table, 2.1 times Increase in Ordinary Profit, Record High for The First Time in Eighteen Years

Mon Apr 14, 2025 5:00 pm JST Earnings

2798 Y's table corporation 【J-GAAP】

Earnings Report

Y's table corporation <2798> [TSE Std] announced its financial results after the market closed on April 14th (17:00). The consolidated ordinary profit for the fiscal year ending February 2025 decreased 20.3% from the previous period to 248 million yen. In the fiscal year ending February 2026, the profit is expected to expand to 2.1 times to 517 million yenExpected to reach record high profits for the first time in eighteen years. This will be the fourth consecutive term of revenue growth.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit decreased to 88 million yen, a 24.8% decrease compared to the same period last year. The operating profit margin worsened from 2.3% in the same period last year to 1.3%.

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Actual Performance and Financial Trends

Historical Performance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2023
9,780M -378M 147M -72M -23.8 0 Apr 14, 2023 J-GAAP
Feb, 2024
11,284M 179M 311M 113M 34.5 0 Apr 15, 2024 J-GAAP
Feb, 2025
12,120M 118M 248M 260M 79.0 0 Apr 14, 2025 J-GAAP
YoY +7.4% -34.1% -20.3% +130.1% +128.9%
Full Year Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2025 Guidance 12,069M 225M 338M 306M 92.8 0 Oct 15, 2024 J-GAAP
Feb, 2025 Results 12,120M 118M 248M 260M 79.0 0 Apr 14, 2025 J-GAAP
Revision Rate +0.4% -47.6% -26.6% -15.0% -14.8%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar - Aug, 2024
5,944M 64M 106M 78M 23.8 0 Oct 15, 2024 J-GAAP
Guidance
Mar - Aug, 2025
6,385M 146M 173M 146M 44.3 0 Apr 14, 2025 J-GAAP
YoY +7.4% +128.1% +63.2% +87.2% +85.7%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2024
11,284M 179M 311M 113M 34.5 0 Apr 15, 2024 J-GAAP
Feb, 2025
12,120M 118M 248M 260M 79.0 0 Apr 14, 2025 J-GAAP
Guidance
Feb, 2026
13,054M 435M 517M 540M 163.7 0 Apr 14, 2025 J-GAAP
YoY +7.7% +268.6% +108.5% +107.7% +107.2%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Dec - Feb, 2023
2,983M 68M 117M 143M 43.7 2.3% Apr 15, 2024 J-GAAP
Mar - May, 2024
3,086M 142M 143M 128M 39.1 4.6% Jul 12, 2024 J-GAAP
Jun - Aug, 2024
2,858M -78M -37M -50M -15.3 -2.7% Oct 15, 2024 J-GAAP
Sep - Nov, 2024
2,993M 14M 54M 27M 8.3 0.5% Jan 14, 2025 J-GAAP
Dec - Feb, 2024
3,183M 40M 88M 155M 47.1 1.3% Apr 14, 2025 J-GAAP
YoY +6.7% -41.2% -24.8% +8.4% +7.8%