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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 Results

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

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 5,944 64 106 78 23.8 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 6,385 146 173 146 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 11,284 179 311 113 34.5 0 Apr 15, 2024 J-GAAP
Feb, 2025 12,120 118 248 260 79.0 0 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 13,054 435 517 540 163.7 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 2,983 68 117 143 43.7 2.3 Apr 15, 2024 J-GAAP
Mar - May, 2024 3,086 142 143 128 39.1 4.6 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,858 -78 -37 -50 -15.3 -2.7 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,993 14 54 27 8.3 0.5 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 3,183 40 88 155 47.1 1.3 Apr 14, 2025 J-GAAP
YoY +6.7% -41.2% -24.8% +8.4% +7.8%

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