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YAMAURA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 30%, Oct-Dec Ordinary Profit Decreases by 12%

Wed Feb 12, 2025 3:30 pm JST Earnings

1780 YAMAURA CORPORATION 【J-GAAP】

Earnings Report

YAMAURA CORPORATION <1780> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) dropped 30.3% from the same period last year to 2.96 billion yen. The progress rate toward the full-year plan of 4.2 billion yen was 70.7%, also falling below the five-year average of 94.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the January to March period (4Q) is expected to turn into a profit of 1.23 billion yen (compared to a loss of 0.11 billion yen in the same period last year).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.35 billion yen, a 11.5% decrease compared to the same period last year. The operating profit margin decreased from 17.9% in the same period last year to 13.0%.

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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 21,317 2,296 1,625 876 84.7 82.7 Feb 14, 2023 J-GAAP
Apr - Dec, 2023 29,210 4,264 4,260 2,976 157.3 102.7 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 25,090 2,910 2,968 2,029 107.2 70.7 Feb 12, 2025 J-GAAP
YoY -14.1% -31.8% -30.3% -31.8% -31.8%

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 16,806 1,579 1,424 1,077 56.9 7.50 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 22,685 2,530 2,589 1,861 98.3 7.50 Nov 14, 2024 J-GAAP
YoY +35.0% +60.2% +81.8% +72.8% +72.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 31,381 3,076 1,965 744 39.4 5 May 15, 2023 J-GAAP
Mar, 2024 37,546 4,327 4,150 2,976 157.2 10 May 15, 2024 J-GAAP
Mar, 2025 Guidance 37,530 4,110 4,200 2,920 154.3 15 Nov 14, 2024 J-GAAP
YoY 0.0% -5.0% +1.2% -1.9% -1.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,470 1,516 1,534 1,077 56.9 17.9 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 8,336 63 -110 0 0.0 0.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 7,106 873 910 561 29.7 12.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 7,739 707 701 498 26.3 9.1 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 10,245 1,330 1,357 970 51.3 13.0 Feb 12, 2025 J-GAAP
YoY +21.0% -12.3% -11.5% -9.9% -9.9%

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