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YAMAKI, Last Fiscal Year Ordinary Profit Revised Downward by 40%

Wed May 14, 2025 3:30 pm JST Revision

3598 YAMAKI CO.,LTD. 【J-GAAP】

Guidance Update Report

YAMAKI CO.,LTD. <3598> [TSE Std] announced a performance revision after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 has decreased 40.0%, from the previous forecast of 25 million yen to 15 million yen (compared to 262 million yen in the previous period), leading to an increase in the profit decline rate from 90.5% to 94.3%. However, the full-year consolidated net income has been revised upward 2.3 times, from the previous forecast of 40 million yen to 90 million yen (compared to 214 million yen in the previous period), and the declining rate is expected to decrease from 81.3% to 57.9%.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (2H) consolidated ordinary profit/loss has been revised downward from an expected loss of 46 million yen to a loss of 56 million yen (compared to a loss of 85 million yen in the same period of the previous year), indicating an expansion in the loss margin.

Kabutan News

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Prev 5,327 -49 -46 -90 -6.4 3 Feb 14, 2025 J-GAAP
Oct - Mar, 2024 New 5,027 -51 -56 -40 -2.8 3 May 14, 2025 J-GAAP
Revision Rate -5.6% -4.1% -21.7% +55.6% +55.6%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Prev 11,000 50 25 40 2.8 3 Feb 14, 2025 J-GAAP
Mar, 2025 New 10,700 48 15 90 6.4 3 May 14, 2025 J-GAAP
Revision Rate -2.7% -4.0% -40.0% +125.0% +125.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2023 5,292 -60 -85 -42 -3.0 3 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 5,027 -51 -56 -40 -2.8 3 May 14, 2025 J-GAAP
YoY -5.0% +15.0% +34.1% +4.8% +5.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 11,397 -101 -79 468 33.1 0 May 15, 2023 J-GAAP
Mar, 2024 11,448 221 262 214 15.1 3 May 15, 2024 J-GAAP
Mar, 2025 Guidance 10,700 48 15 90 6.4 3 May 14, 2025 J-GAAP
YoY -6.5% -78.3% -94.3% -57.9% -58.0%

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