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YOTAI REFRACTORIES, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 1%

Fri Feb 7, 2025 4:00 pm JST Earnings

5357 YOTAI REFRACTORIES CO.,LTD. 【J-GAAP】

Earnings Report

YOTAI REFRACTORIES CO.,LTD. <5357> [TSE Prime] announced its financial results after the market closed on February 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 2.76 billion yen, a 1.2% decrease compared to the same period last year. The progress rate toward the full-year plan of 3.5 billion yen was 79.1%, also surpassing the five-year average of 74.8%.

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 decrease 18.9% from the same period last year to 0.73 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit amounted to 1.1 billion yen, an increase of 2.9% compared to the same period last year. The operating profit margin rose from 12.9% in the same period last year to 13.3%.

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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 20,754 3,015 3,116 2,183 107.6 75.2 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 22,275 2,708 2,800 2,686 141.7 75.6 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 22,313 2,627 2,767 1,951 105.0 79.1 Feb 7, 2025 J-GAAP
YoY +0.2% -3.0% -1.2% -27.4% -25.9%

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 14,993 1,941 1,973 2,681 142.1 60 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 15,028 1,813 1,833 1,276 69.6 45 Nov 8, 2024 J-GAAP
YoY +0.2% -6.6% -7.1% -52.4% -51.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 28,250 4,012 4,143 2,971 147.3 45 May 12, 2023 J-GAAP
Mar, 2024 29,128 3,602 3,704 3,878 205.5 85 May 10, 2024 J-GAAP
Mar, 2025 Guidance 29,500 3,400 3,500 2,450 133.7 90 Nov 8, 2024 J-GAAP
YoY +1.3% -5.6% -5.5% -36.8% -34.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 8,140 1,047 1,069 1,489 78.5 12.9 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 6,853 894 904 1,192 63.2 13.0 May 10, 2024 J-GAAP
Apr - Jun, 2024 7,528 850 920 645 34.7 11.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 6,944 737 747 529 28.4 10.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 7,841 1,040 1,100 777 41.8 13.3 Feb 7, 2025 J-GAAP
YoY -3.7% -0.7% +2.9% -47.8% -46.7%

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