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Y.S.FOOD CO.,LTD., First Half Ordinary Profit Decreases by 27%, July-September Ordinary Profit Decreases by 45%

Thu Nov 14, 2024 3:30 pm JST Earnings

3358 Y.S.FOOD CO.,LTD. 【J-GAAP】

Earnings Report

Y.S.FOOD CO.,LTD. <3358> [TSE-S] announced its financial results after the market closed on November 14th (15:30). The ordinary profit (non-consolidated) for the cumulative second quarter of the fiscal year ending March 2025 (April to September) decreased by 27.0% from the same period last year to 27 million yen. However, The progress rate against the 53 million yen full-year plan was 50.9%, almost the same as the same period of the previous year of 52.1%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the October to March period (second half) is expected to decrease by 23.5% from the same period last year to 26 million yen.

In the most recent three-month period, from July to September (2Q), the ordinary profit dropped to 16 million yen, a 44.8% decrease compared to the same period last year. The operating profit margin worsened from 2.0% in the same period last year to 0.8%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2022 674 -28 -6 61 2.0 ー Nov 14, 2022 J-GAAP
Apr - Sep, 2023 697 4 37 40 1.3 52.1 Nov 13, 2023 J-GAAP
Apr - Sep, 2024 713 10 27 23 0.8 50.9 Nov 14, 2024 J-GAAP
YoY +2.3% +150.0% -27.0% -42.5% -42.5%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 15, 2024 J-GAAP
Apr - Sep, 2024 Results 713 10 27 23 0.8 0 Nov 14, 2024 J-GAAP
Revision Rate － － － － －

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 725 32 34 -3 -0.1 0 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 860 27 26 9 0.3 0 Nov 14, 2024 J-GAAP
YoY +18.6% -15.6% -23.5% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,425 -33 0 35 1.2 0 May 15, 2023 J-GAAP
Mar, 2024 1,422 36 71 37 1.2 0 May 15, 2024 J-GAAP
Mar, 2025 Guidance 1,573 37 53 32 1.0 0 May 15, 2024 J-GAAP
YoY +10.6% +2.8% -25.4% -13.5% -19.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 357 7 29 26 0.9 2.0 Nov 13, 2023 J-GAAP
Oct - Dec, 2023 366 22 20 -30 -1.1 6.0 Feb 14, 2024 J-GAAP
Jan - Mar, 2024 359 10 14 27 0.9 2.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 341 7 11 9 0.3 2.1 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 372 3 16 14 0.5 0.8 Nov 14, 2024 J-GAAP
YoY +4.2% -57.1% -44.8% -46.2% -46.0%

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