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YAMAKI, Last Fiscal Year Ordinary Profit Revised Downward by 40%
3598 YAMAKI CO.,LTD. 【J-GAAP】
Guidance Update ReportYAMAKI 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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