YUKIGUNI MAITAKE, Apr-Dec (Cumulative 3Q) Net Income Increases by 26%, Exceeds Full-Year Plan

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Thu Feb 6, 2025 3:30 pm JST Earnings

1375 YUKIGUNI FACTORY CO.,LTD. 【IFRS】

Earnings Report

YUKIGUNI MAITAKE CO.,LTD. <1375> [TSE Prime] announced its financial results (based on IFRS) after the market closed on February 6th (15:30). The consolidated net income for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 26.2% from the same period last year, reaching 2.68 billion yen. The progress rate toward the full-year plan of 1.55 billion yen is 173.5%, already exceeding the target and also exceeding the five-year average of 118.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net loss for the January to March period (4Q) is expected to expand to a loss of 1.13 billion yen (compared to a loss of 0.77 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated net income grew 24.0% from the same period last year, reaching 1.94 billion yen. The operating profit margin rose from 15.1% in the same period last year to 16.6%.

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Actual Results

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	32,455	2,892	2,597	1,732	43.4	144.8	Feb 9, 2023	IFRS
Apr - Dec, 2023	35,669	3,611	3,252	2,130	53.4	145.2	Feb 8, 2024	IFRS
Apr - Dec, 2024	39,568	4,311	4,139	2,689	67.4	174.6	Feb 6, 2025	IFRS
YoY	+10.9%	+19.4%	+27.3%	+26.2%	+26.2%

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	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
Oct - Dec, 2023	16,863	2,542	2,388	1,571	39.4	15.1	Feb 8, 2024	IFRS
Jan - Mar, 2024	11,807	-800	-1,012	-772	-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
Oct - Dec, 2024	18,013	2,995	2,965	1,948	48.9	16.6	Feb 6, 2025	IFRS
YoY	+6.8%	+17.8%	+24.2%	+24.0%	+23.9%