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YAMADA SERVICER SYNTHETIC, 84% Increase in Ordinary Profit for The Current Fiscal Year

Wed Feb 5, 2025 4:00 pm JST Earnings

4351 YAMADA SERVICER SYNTHETIC OFFICE 【J-GAAP】

Earnings Report

YAMADA SERVICER SYNTHETIC OFFICE CO.,LTD <4351> [TSE Std] announced its financial results after the market closed on February 5th (16:00). The consolidated ordinary profit for the fiscal year ending December 2024 dropped 35.8% from the previous period to 106 million yen. In the fiscal year ending December 2025, the profit is expected to surge 84.0% the previous term, reaching 195 million yen.

In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit increased 48.0% from the same period last year, reaching 37 million yen. The operating profit margin drastically improved from 1.1% in the same period last year to 7.4%.

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Actual Results

Historical Performance
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 2,290 36 106 49 11.7 10 Feb 5, 2025 J-GAAP
YoY -7.8% -56.1% -35.8% -59.2% -58.7%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 Guidance 2,290 36 106 49 11.7 10 Feb 4, 2025 J-GAAP
Dec, 2024 Results 2,290 36 106 49 11.7 10 Feb 5, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 1,198 28 100 58 13.8 0 Aug 7, 2024 J-GAAP
Jan - Jun, 2025 Guidance 1,251 96 89 49 11.5 0 Feb 5, 2025 J-GAAP
YoY +4.4% +242.9% -11.0% -15.5% -16.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 2,483 82 165 120 28.3 10 Feb 7, 2024 J-GAAP
Dec, 2024 2,290 36 106 49 11.7 10 Feb 5, 2025 J-GAAP
Dec, 2025 Guidance 2,518 210 195 116 27.2 10 Feb 5, 2025 J-GAAP
YoY +10.0% +483.3% +84.0% +136.7% +133.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 627 7 25 28 6.6 1.1 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 549 -30 -12 -25 -6.0 -5.5 May 10, 2024 J-GAAP
Apr - Jun, 2024 649 58 112 83 19.8 8.9 Aug 7, 2024 J-GAAP
Jul - Sep, 2024 548 -32 -31 -36 -8.5 -5.8 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 544 40 37 27 6.4 7.4 Feb 5, 2025 J-GAAP
YoY -13.2% +471.4% +48.0% -3.6% -2.6%

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