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Yossix, Oct-Dec (3Q) Ordinary Profit Decreases by 7%

Fri Feb 7, 2025 3:30 pm JST Earnings

3221 Yossix Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Yossix Holdings Co., Ltd. <3221> [TSE Prime] announced its financial results after the market closed on February 7th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 7.2% from the same period last year, reaching 2.08 billion yen. The progress rate toward the full-year plan of 2.61 billion yen was 79.5%, almost the same as the five-year average of 80.8%.

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 January to March period (4Q) is expected to decrease 10.1% from the same period last year to 0.53 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.67 billion yen, a 6.5% decrease compared to the same period last year. The operating profit margin decreased from 12.6% in the same period last year to 10.8%.

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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 12,315 375 1,448 966 94.9 79.0 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 15,823 1,780 1,942 1,269 122.7 76.5 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 17,150 1,896 2,081 1,422 139.4 79.5 Feb 7, 2025 J-GAAP
YoY +8.4% +6.5% +7.2% +12.1% +13.6%

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 10,853 1,240 1,318 1,005 97.3 14 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 11,181 1,125 1,211 770 75.3 14 Nov 8, 2024 J-GAAP
YoY +3.0% -9.3% -8.1% -23.4% -22.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 17,089 706 1,834 961 94.1 24 May 12, 2023 J-GAAP
Mar, 2024 21,117 2,322 2,538 1,809 175.1 26 May 10, 2024 J-GAAP
Mar, 2025 Guidance 22,433 2,386 2,617 1,701 166.4 28 May 10, 2024 J-GAAP
YoY +6.2% +2.8% +3.1% -6.0% -5.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 5,559 698 722 465 45.0 12.6 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 5,294 542 596 540 52.3 10.2 May 10, 2024 J-GAAP
Apr - Jun, 2024 5,561 593 648 428 42.1 10.7 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 5,691 668 758 503 49.3 11.7 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 5,898 635 675 491 48.1 10.8 Feb 7, 2025 J-GAAP
YoY +6.1% -9.0% -6.5% +5.6% +7.1%

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