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Youji, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 14%, Oct-Dec Ordinary Profit Decreases by 9%

Fri Jan 31, 2025 4:00 pm JST Earnings

2152 Youji Corporation 【J-GAAP】

Earnings Report

Youji Corporation <2152> [TSE Std] announced its financial results after the market closed on January 31st (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 14.4% from the same period last year to 0.84 billion yen. The progress rate toward the full-year plan of 1.4 billion yen was 60.6%, also falling below the five-year average of 73.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to expand 39.4% from the same period last year, reaching 0.55 billion yen.

In the most recent three-month period, from October to December (3Q), the ordinary profit decreased to 0.34 billion yen, a 8.8% decrease compared to the same period last year. The operating profit margin decreased from 20.6% in the same period last year to 17.8%.

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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 5,145 1,092 1,123 787 72.9 75.3 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 5,119 956 991 699 64.7 71.4 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 5,196 791 848 597 55.3 60.6 Jan 31, 2025 J-GAAP
YoY +1.5% -17.3% -14.4% -14.6% -14.6%

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 3,573 739 769 538 49.8 23 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 3,767 872 892 626 58.0 23 Oct 31, 2024 J-GAAP
YoY +5.4% +18.0% +16.0% +16.4% +16.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 6,917 1,453 1,491 1,079 100.0 22 May 10, 2023 J-GAAP
Mar, 2024 6,951 1,336 1,387 965 89.3 23 May 13, 2024 J-GAAP
Mar, 2025 Guidance 7,200 1,350 1,400 975 90.3 23 May 13, 2024 J-GAAP
YoY +3.6% +1.0% +0.9% +1.0% +1.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,741 359 373 272 25.2 20.6 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 1,832 380 396 266 24.6 20.7 May 13, 2024 J-GAAP
Apr - Jun, 2024 1,702 232 252 178 16.5 13.6 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 1,731 246 256 171 15.9 14.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 1,763 313 340 248 23.0 17.8 Jan 31, 2025 J-GAAP
YoY +1.3% -12.8% -8.8% -8.8% -8.8%

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