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YAMADA SERVICER SYNTHETIC, First Half Ordinary Profit Turns to Loss, Apr-Jun Ordinary Profit Turns to Loss

Thu Aug 7, 2025 4:00 pm JST Earnings

4351 YAMADA SERVICER SYNTHETIC OFFICE 【J-GAAP】

Earnings Report

YAMADA SERVICER SYNTHETIC OFFICE <4351> [TSE Std] announced its financial results after the market closed on August 7th (16:00). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending December 2025 (January to June) turned into a loss of 123 million yen (compared to a profit of 100 million yen in the same period last year).

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the July to December period (second half) is expected to surge 53 times that of the same period last year, reaching 318 million yen.

In the most recent three-month period, from April to June (2Q), the consolidated ordinary profit/loss turned to a loss of 22 million yen (compared to a profit of 112 million yen in the same period last year). The operating profit/loss margin drastically worsened from 8.9% in the same period last year to -5.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Jun, 2023 1,223 39 86 70 16.5 52.1 Aug 9, 2023 J-GAAP
Jan - Jun, 2024 1,198 28 100 58 13.8 94.3 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 934 -128 -123 -133 -31.4 ー Aug 7, 2025 J-GAAP
YoY -22.0% － － － －

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Guidance 934 -128 -123 -133 -31.2 0 Aug 5, 2025 J-GAAP
Jan - Jun, 2025 Results 934 -128 -123 -133 -31.4 0 Aug 7, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% -0.7%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 1,092 8 6 -9 -2.1 10 Feb 5, 2025 J-GAAP
Jul - Dec, 2025 Guidance 1,584 338 318 249 58.5 10 Aug 5, 2025 J-GAAP
YoY +45.1% +4,125.0% +5,200.0% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,483 82 165 120 28.3 10 Feb 7, 2024 J-GAAP
Dec, 2024 2,290 36 106 49 11.7 10 Feb 5, 2025 J-GAAP
Dec, 2025 Guidance 2,518 210 195 116 27.2 10 Feb 5, 2025 J-GAAP
YoY +10.0% +483.3% +84.0% +136.7% +133.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 649 58 112 83 19.8 8.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 548 -32 -31 -36 -8.5 -5.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 544 40 37 27 6.4 7.4 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 424 -99 -101 -97 -22.8 -23.3 May 9, 2025 J-GAAP
Apr - Jun, 2025 510 -29 -22 -36 -8.5 -5.7 Aug 7, 2025 J-GAAP
YoY -21.4% － － － －

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