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Ys table, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 18%, Sep-Nov Ordinary Profit Decreases by 13%

Tue Jan 14, 2025 3:30 pm JST Earnings

2798 Y's table corporation 【J-GAAP】

Earnings Report

Y's table corporation <2798> [TSE Std] announced its financial results after the market closed on January 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 17.5% from the same period last year to 160 million yen. The progress rate toward the full-year plan of 338 million yen was 47.3%, also falling below the five-year average of 82.3%.

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 for the December to February period (4Q) is expected to expand 52.1% from the same period last year, reaching 178 million yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit decreased to 54 million yen, a 12.9% decrease compared to the same period last year. The operating profit margin worsened from 1.0% in the same period last year to 0.5%.

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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
Mar - Nov, 2022 7,058 -401 80 -150 -49.8 54.4 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 8,301 111 194 -30 -9.4 62.4 Jan 15, 2024 J-GAAP
Mar - Nov, 2024 8,937 78 160 105 32.1 47.3 Jan 14, 2025 J-GAAP
YoY +7.7% -29.7% -17.5% － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
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%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Sep - Nov, 2024 2,993 14 54 27 8.3 0.5 Jan 14, 2025 J-GAAP
YoY +8.3% -50.0% -12.9% － －

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