Yamami Company, July-September (1Q) Ordinary Profit Decreases by 50%

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Thu Nov 14, 2024 3:31 pm JST Earnings

2820 Yamami Company 【J-GAAP】

Earnings Report

Yamami Company <2820> [TSE-S] announced its financial results after the market closed on November 14th (15:31). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending June 2025 (July to September) dropped by 49.9% from the same period last year to 207 million yen. The progress rate against the 1.1 billion yen plan for the six months ending December (first half) was 18.8%, also falling below the five-year average of 26.3%.

In the most recent three-month period, from July to September (1Q), the operating profit margin drastically worsened from 9.4% in the same period last year to 4.3%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	3,545	150	148	105	15.1	28.4	Nov 10, 2022	J-GAAP
Jul - Sep, 2023	4,400	414	413	309	44.4	32.4	Nov 9, 2023	J-GAAP
Jul - Sep, 2024	4,798	208	207	141	20.4	18.8	Nov 14, 2024	J-GAAP
YoY	+9.0%	-49.8%	-49.9%	-54.4%	-54.1%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2023	9,571	1,274	1,274	893	128.3	19	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	9,870	1,105	1,103	766	109.9	36	Aug 8, 2024	J-GAAP
YoY	+3.1%	-13.3%	-13.4%	-14.2%	-14.3%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jun, 2023	16,178	1,039	1,061	802	115.2	32	Aug 9, 2023	J-GAAP
Jun, 2024	19,001	2,079	2,076	1,476	211.9	66	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	21,000	2,350	2,348	1,631	234.1	72	Aug 8, 2024	J-GAAP
YoY	+10.5%	+13.0%	+13.1%	+10.5%	+10.5%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,400	414	413	309	44.4	9.4	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	5,171	860	861	584	83.9	16.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,810	500	498	376	54.0	10.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	4,620	305	304	207	29.7	6.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,798	208	207	141	20.4	4.3	Nov 14, 2024	J-GAAP
YoY	+9.0%	-49.8%	-49.9%	-54.4%	-54.1%