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YRGLM, First Half Ordinary Profit Decreases by 39%, Jan-Mar Ordinary Profit Decreases by 13%

Wed May 7, 2025 3:30 pm JST Earnings

3690 YRGLM Inc. 【J-GAAP】

Earnings Report

YRGLM Inc. <3690> [TSE Growth] announced its financial results after the market closed on May 7th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending September 2025 (October 2024 to March 2025) dropped 39.3% from the same period last year to 65 million yen. The progress rate toward the full-year plan of 190 million yen was 34.2%, also falling below the five-year average of 50.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the April to September period (2H) is expected to surge 2.3 times that of the same period last year, reaching 125 million yen.

In the most recent three-month period, from January to March (2Q), the consolidated ordinary profit decreased to 48 million yen, a 12.7% decrease compared to the same period last year. The operating profit margin worsened from 6.2% in the same period last year to 4.0%.

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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
Oct - Mar, 2022 1,812 210 212 131 20.9 64.4 May 8, 2023 J-GAAP
Oct - Mar, 2023 1,851 106 107 52 8.5 66.0 May 8, 2024 J-GAAP
Oct - Mar, 2024 2,382 71 65 26 4.3 34.2 May 7, 2025 J-GAAP
YoY +28.7% -33.0% -39.3% -50.0% -49.2%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 Guidance ー ー ー ー － 0 Jan 17, 2025 J-GAAP
Oct - Mar, 2024 Results 2,382 71 65 26 4.3 0 May 7, 2025 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
Apr - Sep, 2024 1,785 58 55 16 2.6 7.80 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 2,418 129 125 74 11.9 7.90 May 7, 2025 J-GAAP
YoY +35.5% +122.4% +127.3% +362.5% +355.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 3,626 318 329 197 31.4 7.40 Nov 6, 2023 J-GAAP
Sep, 2024 3,636 164 162 68 11.1 7.80 Nov 6, 2024 J-GAAP
Sep, 2025 Guidance 4,800 200 190 100 16.1 7.90 Jan 17, 2025 J-GAAP
YoY +32.0% +22.0% +17.3% +47.1% +44.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 923 57 55 29 4.8 6.2 May 8, 2024 J-GAAP
Apr - Jun, 2024 878 28 27 7 1.1 3.2 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 907 30 28 9 1.5 3.3 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 1,167 23 17 4 0.7 2.0 Feb 5, 2025 J-GAAP
Jan - Mar, 2025 1,215 48 48 22 3.7 4.0 May 7, 2025 J-GAAP
YoY +31.6% -15.8% -12.7% -24.1% -22.9%

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