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

Thu Nov 7, 2024 3:30 pm JST Earnings

1375 YUKIGUNI FACTORY 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 38.8 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 1,729 1,363 791 19.9 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% -24.6% -12.3% +2.3% +2.1%

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 2,798 2,227 1,350 33.9 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% -6.4% +6.4% +14.8% +14.7%

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 2,542 2,388 1,571 39.4 15.1 Feb 8, 2024 IFRS
Jan - Mar, 2024 11,807 -813 -1,025 -780 -19.6 -6.9 May 9, 2024 IFRS
Apr - Jun, 2024 10,172 -87 -101 -99 -2.5 -0.9 Aug 8, 2024 IFRS
Jul - Sep, 2024 11,383 1,403 1,275 840 21.1 12.3 Nov 7, 2024 IFRS
YoY +8.1% +1.4% -0.2% -0.2% -0.3%

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