YUKIGUNI MAITAKE CO.,LTD., First Half Net Income Increases by 33%

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Thu Nov 7, 2024 3:30 pm JST Earnings

1375 YUKIGUNI MAITAKE CO.,LTD. 【IFRS】

Earnings Report

YUKIGUNI MAITAKE CO.,LTD. <1375> [TSE-P] announced its financial results (based on IFRS) after the market closed on November 7th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2025 (April to September) expanded to 741 million yen, an increase of 32.6% compared to the same period last year. The progress rate against the 1.55 billion yen full-year plan was 47.8%, exceeding the five-year average of 41.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to grow by 1.3% from the same period last year, reaching 809 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income amounted to 833 million yen, a 1.1% decrease compared to the same period last year. The operating profit margin decreased from 13.1% in the same period last year to 12.2%.

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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
Apr - Sep, 2022	17,513	814	620	431	10.8	34.6	Nov 10, 2022	IFRS
Apr - Sep, 2023	18,806	1,069	864	559	14.0	38.6	Nov 9, 2023	IFRS
Apr - Sep, 2024	21,555	1,316	1,174	741	18.6	49.5	Nov 7, 2024	IFRS
YoY	+14.6%	+23.1%	+35.9%	+32.6%	+32.5%

First Half Results vs. Previous Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024 Guidance	ー	ー	ー	ー	－	3	May 9, 2024	IFRS
Apr - Sep, 2024 Results	21,555	1,316	1,174	741	18.6	3	Nov 7, 2024	IFRS
Revision Rate	－	－	－	－	－

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	28,670	1,742	1,376	799	20.0	10	May 9, 2024	IFRS
Oct - Mar, 2024 Guidance	28,435	1,304	1,196	809	20.3	9	Nov 7, 2024	IFRS
YoY	-0.8%	-25.1%	-13.1%	+1.3%	+1.1%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	42,204	2,191	1,794	1,181	29.6	20	May 11, 2023	IFRS
Mar, 2024	47,476	2,811	2,240	1,358	34.1	11	May 9, 2024	IFRS
Mar, 2025 Guidance	49,990	2,620	2,370	1,550	38.8	12	May 9, 2024	IFRS
YoY	+5.3%	-6.8%	+5.8%	+14.1%	+14.0%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	10,532	1,384	1,277	842	21.1	13.1	Nov 9, 2023	IFRS
Oct - Dec, 2023	16,863	2,545	2,391	1,573	39.5	15.1	Feb 8, 2024	IFRS
Jan - Mar, 2024	11,807	-803	-1,015	-774	-19.4	-6.8	May 9, 2024	IFRS
Apr - Jun, 2024	10,172	-77	-90	-92	-2.3	-0.8	Aug 8, 2024	IFRS
Jul - Sep, 2024	11,383	1,393	1,264	833	20.9	12.2	Nov 7, 2024	IFRS
YoY	+8.1%	+0.7%	-1.0%	-1.1%	-1.1%