YURTEC, The Current Fiscal Year Ordinary Profit Revised Upward by 25%, Dividend Revised Upward by 17 yen

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Thu Jan 30, 2025 4:30 pm JST Earnings

1934 YURTEC CORPORATION 【J-GAAP】

Earnings Report

YURTEC CORPORATION <1934> [TSE Prime] announced its financial results after the market closed on January 30th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) expanded 10.2 billion yen, an increase 59.9% compared to the same period last year.

In addition, the full-year consolidated ordinary profit has been revised upward 25.0%, from the previous forecast of 12.8 billion yen to 16 billion yen (compared to 11.8 billion yen in the previous period), increasing the growth rate from 7.7% to 34.6%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (2H) is expected to increase 37.8%, from the previous forecast of 8.45 billion yen to 11.6 billion yen (compared to 8.99 billion yen in the same period of the previous year), turning to a 29.6% increase in the consolidated ordinary profit outlook.

In light of the strong performance, the company has significantly increased its planned annual dividend for the current fiscal year from the original plan of 46 yen to 63 yen (compared to 42 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 67.8% from the same period last year, reaching 5.87 billion yen. The operating profit margin significantly improved from 5.2% in the same period last year to 8.6%.

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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	161,321	4,655	5,712	3,477	48.6	54.4	Jan 30, 2023	J-GAAP
Apr - Dec, 2023	172,973	5,221	6,390	4,107	57.4	53.8	Jan 30, 2024	J-GAAP
Apr - Dec, 2024	181,796	9,593	10,216	6,807	95.8	63.8	Jan 30, 2025	J-GAAP
YoY	+5.1%	+83.7%	+59.9%	+65.7%	+67.0%

Guidance Update

Second Half Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2024 Prev	140,954	8,682	8,455	5,295	77.1	23	Oct 31, 2024	J-GAAP
Oct - Mar, 2024 New	144,954	11,482	11,655	8,095	117.9	40	Jan 30, 2025	J-GAAP
Revision Rate	+2.8%	+32.3%	+37.8%	+52.9%	+52.9%

Full Year Update

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2025 Prev	252,000	12,200	12,800	8,200	119.4	46	Apr 25, 2024	J-GAAP
Mar, 2025 New	256,000	15,000	16,000	11,000	160.2	63	Jan 30, 2025	J-GAAP
Revision Rate	+1.6%	+23.0%	+25.0%	+34.1%	+34.1%

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	137,364	8,798	8,993	5,790	80.8	28	Apr 25, 2024	J-GAAP
Oct - Mar, 2024 Guidance	144,954	11,482	11,655	8,095	117.9	40	Jan 30, 2025	J-GAAP
YoY	+5.5%	+30.5%	+29.6%	+39.8%	+45.9%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	227,366	9,538	10,501	6,561	91.7	28	Apr 26, 2023	J-GAAP
Mar, 2024	243,171	10,523	11,885	7,510	104.8	42	Apr 25, 2024	J-GAAP
Mar, 2025 Guidance	256,000	15,000	16,000	11,000	160.2	63	Jan 30, 2025	J-GAAP
YoY	+5.3%	+42.5%	+34.6%	+46.5%	+52.8%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	67,166	3,496	3,498	2,387	33.3	5.2	Jan 30, 2024	J-GAAP
Jan - Mar, 2024	70,198	5,302	5,495	3,403	47.5	7.6	Apr 25, 2024	J-GAAP
Apr - Jun, 2024	48,994	499	1,098	569	8.0	1.0	Jul 30, 2024	J-GAAP
Jul - Sep, 2024	62,052	3,019	3,247	2,336	32.6	4.9	Oct 31, 2024	J-GAAP
Oct - Dec, 2024	70,750	6,075	5,871	3,902	54.9	8.6	Jan 30, 2025	J-GAAP
YoY	+5.3%	+73.8%	+67.8%	+63.5%	+64.7%