2798 Y's table corporation - Financial Results

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2798

TSE Standard

Y's table corporation

2,923

JPY

-1

(-0.03%)

Dec 23, 3:19 pm JST

18.67

USD

Dec 23, 1:19 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2021	8,288	-1,905	-1,384	-1,502	-564.6	0	Apr 19, 2021	J-GAAP
Feb, 2022	8,148	-1,446	303	314	106.1	0	Apr 18, 2022	J-GAAP
Feb, 2023	9,780	-378	147	-72	-23.8	0	Apr 14, 2023	J-GAAP
Feb, 2024	11,284	179	311	113	34.5	0	Apr 15, 2024	J-GAAP
Feb, 2025 Guidance	12,069	225	338	306	92.8	0	Oct 15, 2024	J-GAAP
YoY	+7.0%	+25.7%	+8.7%	+170.8%	+168.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Apr 19, 2019	13,730	164	289	182	0	J-GAAP
Results	May 19, 2020	13,732	131	232	48	0	J-GAAP
Feb, 2021	May 19, 2020	Available in future release
	Oct 15, 2020
	Apr 14, 2021
Results	Apr 19, 2021
Feb, 2022	Apr 19, 2021
	Jul 14, 2021
	Oct 14, 2021
Results	Apr 18, 2022
Feb, 2023	Apr 18, 2022
	Jul 14, 2022
	Oct 14, 2022
	Jan 13, 2023
Results	Apr 14, 2023
Feb, 2024	Apr 14, 2023
	Oct 13, 2023
	Jan 15, 2024
Results	Apr 15, 2024
Feb, 2025	Apr 15, 2024	11,936	327	434	427	0	J-GAAP
	Oct 15, 2024	12,069	225	338	306	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	1,656	－	Available in future release
Feb, 2002	3,116	+88.2
Feb, 2003	3,831	+22.9
Feb, 2004	4,950	+29.2
Feb, 2005	6,235	+26.0
Feb, 2006	7,413	+18.9
Feb, 2007	9,641	+30.1
Feb, 2008	12,268	+27.2
Feb, 2009	14,087	+14.8
Feb, 2010	15,009	+6.5
Feb, 2011	14,043	-6.4
Feb, 2012	12,697	-9.6
Feb, 2013	13,538	+6.6
Feb, 2014	13,638	+0.7
Feb, 2015	14,306	+4.9
Feb, 2016	15,011	+4.9
Feb, 2017	14,911	-0.7
Feb, 2018	13,972	-6.3
Feb, 2019	13,773	-1.4
Feb, 2020	13,732	-0.3
Feb, 2021	8,288	-39.6
Feb, 2022	8,148	-1.7
Feb, 2023	9,780	+20.0
Feb, 2024	11,284	+15.4
Feb, 2025 Guidance	12,069	+7.0	225	+25.7	338	+8.7	92.8	+169.0

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	9,780	-378	-3.9	ー	-1.45	1.97	-23.8
Feb, 2024	11,284	179	1.59	31.39	2.32	2.32	34.5
Feb, 2025 Guidance	12,069	225	1.86	61.69	6.19	2.44	92.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	15,011	491	485	512	193.3
Fiscal Year	Feb, 2016	Feb, 2008	Feb, 2008	Feb, 2013	Feb, 2013

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	4,559	-483	351	365	123.3	0	Apr 18, 2022	J-GAAP
Sep - Feb, 2022	5,240	-27	89	-88	-29.1	0	Apr 14, 2023	J-GAAP
Sep - Feb, 2023	5,747	96	179	35	10.7	0	Apr 15, 2024	J-GAAP
Sep - Feb, 2024 Guidance	6,125	161	232	228	69.1	0	Oct 15, 2024	J-GAAP
YoY	+6.6%	+67.7%	+29.6%	+551.4%	+546.1%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Feb, 2022	-1,446	-1,193	-1,102	-91	1,934	1,837	37.45	J-GAAP
Feb, 2023	-378	266	470	-204	-62	2,041	40.66	J-GAAP
Feb, 2024	179	272	392	-120	-520	1,792	38.01	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - Aug, 2022	4,540	-351	58	16	5.3	39.5	Oct 14, 2022	J-GAAP
Mar - Aug, 2023	5,537	83	132	78	23.8	42.4	Oct 13, 2023	J-GAAP
Mar - Aug, 2024	5,944	64	106	78	23.8	31.4	Oct 15, 2024	J-GAAP
YoY	+7.4%	-22.9%	-19.7%	0.0%	+0.3%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	2,518	-50	22	-166	-55.1	-2.0	Jan 13, 2023	J-GAAP
Dec - Feb, 2022	2,722	23	67	78	25.8	0.8	Apr 14, 2023	J-GAAP
Mar - May, 2023	2,842	111	113	81	24.6	3.9	Jul 14, 2023	J-GAAP
Jun - Aug, 2023	2,695	-28	19	-3	-0.9	-1.0	Oct 13, 2023	J-GAAP
Sep - Nov, 2023	2,764	28	62	-108	-33.8	1.0	Jan 15, 2024	J-GAAP
Dec - Feb, 2023	2,983	68	117	143	43.7	2.3	Apr 15, 2024	J-GAAP
Mar - May, 2024	3,086	142	143	128	39.1	4.6	Jul 12, 2024	J-GAAP
Jun - Aug, 2024	2,858	-78	-37	-50	-15.3	-2.7	Oct 15, 2024	J-GAAP
YoY	+6.0%	-178.6%	－	-1,566.7%	-1,579.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	3,385	+3.0	Available in future release
Dec - Feb, 2019	3,408	-1.7
Mar - May, 2020	1,574	-54.9
Jun - Aug, 2020	2,107	-38.9
Sep - Nov, 2020	2,560	-24.4
Dec - Feb, 2020	2,047	-39.9
Mar - May, 2021	1,868	+18.7
Jun - Aug, 2021	1,721	-18.3
Sep - Nov, 2021	2,140	-16.4
Dec - Feb, 2021	2,419	+18.2
Mar - May, 2022	2,268	+21.4
Jun - Aug, 2022	2,272	+32.0
Sep - Nov, 2022	2,518	+17.7
Dec - Feb, 2022	2,722	+12.5
Mar - May, 2023	2,842	+25.3
Jun - Aug, 2023	2,695	+18.6
Sep - Nov, 2023	2,764	+9.8
Dec - Feb, 2023	2,983	+9.6
Mar - May, 2024	3,086	+8.6
Jun - Aug, 2024	2,858	+6.0	-78	-178.6	-37	－	-15.3	-1,600.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,023	225	459	458	155.8
Fiscal Year	Feb, 2008	Feb, 2007	Nov, 2021	Nov, 2021	Nov, 2021

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	-31.17	-1.9	4,905	-94	-145	-31.67	Apr 18, 2022	J-GAAP
Feb, 2023	92.06	6.0	5,020	303	-121	8.08	Apr 14, 2023	J-GAAP
Feb, 2024	126.61	8.8	4,715	417	-7	4.58	Apr 15, 2024	J-GAAP
Mar - Aug, 2024	ー	10.0	4,940	496	70	3.73	Oct 15, 2024	J-GAAP

Y's table corporation(2798) Financial Results