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Yoshicon, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 6.6 times, Oct-Dec Ordinary Profit Turns to Profit

Fri Jan 31, 2025 3:30 pm JST Earnings

5280 Yoshicon Co.,Ltd 【J-GAAP】

Earnings Report

Yoshicon Co.,Ltd <5280> [TSE Std] announced its financial results after the market closed on January 31st (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) surged 6.6 times that of the same period last year, reaching 3.12 billion yen. The progress rate toward the full-year plan of 3.8 billion yen was 82.3%, also surpassing the five-year average of 50.7%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to significant drop 76.1% from the same period last year to 0.67 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit/loss turned to a profit of 2.87 billion yen (compared to a loss of 0.02 billion yen in the same period last year). The operating profit/loss margin drastically improved from -4.8% in the same period last year to 28.9%.

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Actual Results

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 9,461 641 806 514 71.8 47.0 Jan 31, 2023 J-GAAP
Apr - Dec, 2023 8,649 317 477 290 40.9 14.5 Jan 31, 2024 J-GAAP
Apr - Dec, 2024 17,964 3,099 3,128 2,028 285.4 82.3 Jan 31, 2025 J-GAAP
YoY +107.7% +877.6% +555.8% +599.3% +597.7%

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 16,941 2,646 2,784 1,781 250.7 55 May 2, 2024 J-GAAP
Oct - Mar, 2024 Guidance 21,070 3,502 3,551 2,369 337.3 58 Oct 31, 2024 J-GAAP
YoY +24.4% +32.4% +27.6% +33.0% +34.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 14,704 1,414 1,714 1,166 162.9 50 Apr 28, 2023 J-GAAP
Mar, 2024 23,913 3,044 3,289 2,102 295.9 55 May 2, 2024 J-GAAP
Mar, 2025 Guidance 29,000 3,700 3,800 2,500 356.0 58 May 2, 2024 J-GAAP
YoY +21.3% +21.6% +15.5% +18.9% +20.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 1,677 -81 -28 -31 -4.4 -4.8 Jan 31, 2024 J-GAAP
Jan - Mar, 2024 15,264 2,727 2,812 1,812 255.1 17.9 May 2, 2024 J-GAAP
Apr - Jun, 2024 3,613 -286 -290 -209 -29.5 -7.9 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 4,317 484 539 340 48.1 11.2 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 10,034 2,901 2,879 1,897 267.0 28.9 Jan 31, 2025 J-GAAP
YoY +498.3% － － － －

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