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

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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%.

Kabutan News

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%