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YAMADA SERVICER SYNTHETIC, Last Fiscal Year Ordinary Profit Revised Downward to an Unexpected 36% Decrease

Tue Feb 4, 2025 5:15 pm JST Revision

4351 YAMADA SERVICER SYNTHETIC OFFICE 【J-GAAP】

Guidance Update Report

YAMADA SERVICER SYNTHETIC OFFICE CO.,LTD <4351> [TSE Std] announced a performance revision after the market closed on February 4th (17:15). The consolidated ordinary profit for the fiscal year ending December 2024 has decreased 56.4%, from the previous forecast of 243 million yen to 106 million yen (compared to 165 million yen in the previous period). This changes the outlook from an anticipated profit increase to a projection of a 35.8% decrease in profit.

Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the July to December period (2H) consolidated ordinary profit has decreased 95.8%, from the previous forecast of 143 million yen to 6 million yen (compared to 79 million yen in the same period of the previous year). This changes the outlook from an anticipated profit increase to a projection of a 92.4% decrease in profit.

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Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2024 Prev 1,483 199 143 92 21.6 10 Aug 2, 2024 J-GAAP
Jul - Dec, 2024 New 1,092 8 6 -9 -2.1 10 Feb 4, 2025 J-GAAP
Revision Rate -26.4% -96.0% -95.8% － －

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Prev 2,681 227 243 150 35.2 10 Feb 7, 2024 J-GAAP
Dec, 2024 New 2,290 36 106 49 11.7 10 Feb 4, 2025 J-GAAP
Revision Rate -14.6% -84.1% -56.4% -67.3% -66.9%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jul - Dec, 2023 1,260 43 79 50 11.8 10 Feb 7, 2024 J-GAAP
Jul - Dec, 2024 Guidance 1,092 8 6 -9 -2.1 10 Feb 4, 2025 J-GAAP
YoY -13.3% -81.4% -92.4% － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2022 2,388 54 85 76 18.0 10 Feb 8, 2023 J-GAAP
Dec, 2023 2,483 82 165 120 28.3 10 Feb 7, 2024 J-GAAP
Dec, 2024 Guidance 2,290 36 106 49 11.7 10 Feb 4, 2025 J-GAAP
YoY -7.8% -56.1% -35.8% -59.2% -58.7%

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