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3598
TSE Standard
YAMAKI CO.,LTD.
Result
155
JPY
-1
(-0.64%)
Jun 12, 3:30 pm JST
0.96
USD
Jun 12, 2:30 am EDT
PER
24.4
PBR
0.68
Yield
ー%
Margin Trading Ratio
PTS
outside of trading hours

YAMAKI, The Current Fiscal Year Ordinary Profit Revised Downward by 90%

Fri Feb 14, 2025 3:30 pm JST Earnings

3598 YAMAKI CO.,LTD. 【J-GAAP】

Earnings Report

YAMAKI CO.,LTD. <3598> [TSE Std] announced its financial results after the market closed on February 14th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) significantly dropped 73.5% from the same period last year to 85 million yen.

In addition, the full-year consolidated ordinary profit has decreased 90.2%, from the previous forecast of 255 million yen to 25 million yen (compared to 262 million yen in the previous period), leading to an increase in the profit decline rate from 2.7% to 90.5%.

Based on the full-year plan announced by the company after the downward revision, our estimate of the consolidated ordinary profit/loss for the October to March period (2H) has been revised downward from an expected profit of 184 million yen to a loss of 46 million yen (compared to a loss of 85 million yen in the same period of the previous year), turning to a loss outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 14 million yen (compared to a loss of 26 million yen in the same period last year). However, the operating profit/loss margin worsened from 0.7% in the same period last year to -1.4%.

Kabutan News

Actual Performance and Financial Trends

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
8,538M -104M -37M -29M -2.1 Feb 10, 2023 J-GAAP
Apr - Dec, 2023
8,692M 299M 321M 251M 17.7 122.5 Feb 13, 2024 J-GAAP
Apr - Dec, 2024
8,027M 65M 85M 129M 9.1 340.0 Feb 14, 2025 J-GAAP
YoY -7.7% -78.3% -73.5% -48.6% -48.6%

Guidance Update

Second Half Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Oct - Mar, 2024 Prev 6,427M 176M 184M 70M 4.9 3 Nov 14, 2024 J-GAAP
Oct - Mar, 2024 New 5,327M -49M -46M -90M -6.4 3 Feb 14, 2025 J-GAAP
Revision Rate -17.1%
Full Year Update
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2025 Prev 12,100M 275M 255M 200M 14.1 3 May 15, 2024 J-GAAP
Mar, 2025 New 11,000M 50M 25M 40M 2.8 3 Feb 14, 2025 J-GAAP
Revision Rate -9.1% -81.8% -90.2% -80.0% -80.0%

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
5,292M -60M -85M -42M -3.0 3 May 15, 2024 J-GAAP
Guidance
Oct - Mar, 2024
5,327M -49M -46M -90M -6.4 3 Feb 14, 2025 J-GAAP
YoY +0.7% +18.3% +45.9% -114.3% -113.8%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2023
11,397M -101M -79M 468M 33.1 0 May 15, 2023 J-GAAP
Mar, 2024
11,448M 221M 262M 214M 15.1 3 May 15, 2024 J-GAAP
Guidance
Mar, 2025
11,000M 50M 25M 40M 2.8 3 Feb 14, 2025 J-GAAP
YoY -3.9% -77.4% -90.5% -81.3% -81.3%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Oct - Dec, 2023
2,536M 18M -26M -5M -0.4 0.7 Feb 13, 2024 J-GAAP
Jan - Mar, 2024
2,756M -78M -59M -37M -2.6 -2.8 May 15, 2024 J-GAAP
Apr - Jun, 2024
3,209M 148M 221M 280M 19.8 4.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024
2,464M -49M -150M -150M -10.7 -2.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024
2,354M -34M 14M -1M -0.1 -1.4 Feb 14, 2025 J-GAAP
YoY -7.2% +80.0% +80.0%