5892 yutori,Inc. - Financial Results

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5892

TSE Growth

yutori,Inc.

2,214

JPY

+109

(+5.18%)

May 7, 3:30 pm JST

15.49

USD

May 7, 2:30 am EDT

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021 ＊	568	ー	2	32	7.6	0	ー	J-GAAP
Mar, 2022 ＊	1,631	226	224	149	33.7	0	ー	J-GAAP
Mar, 2023 ＊	2,470	-47	-54	-68	-15.4	0	ー	J-GAAP
Mar, 2024	4,320	383	378	225	49.9	0	May 14, 2024	J-GAAP
Mar, 2025 Guidance	8,000	670	640	300	63.9	0	Feb 13, 2025	J-GAAP
YoY	+85.2%	+74.9%	+69.3%	+33.3%	+28.0%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Accounting Standards
Mar, 2024	Dec 27, 2023	3,565	337	312	215	J-GAAP
	Feb 13, 2024	4,102	374	360	215	J-GAAP
Results	May 14, 2024	4,320	383	378	225	J-GAAP
Mar, 2025	May 14, 2024	5,615	500	492	274	J-GAAP
	Nov 13, 2024	7,000	500	492	274	J-GAAP
	Feb 13, 2025	8,000	670	640	300	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2019	16	－	Available in future release
Mar, 2020	140	+775.0
Mar, 2021	568	+305.7
Mar, 2022	1,631	+187.1
Mar, 2023	2,470	+51.4
Mar, 2024	4,320	+74.9
Mar, 2025 Guidance	8,000	+85.2	670	+74.9	640	+69.3	63.9	+28.1

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023 ＊	2,470	-47	-1.9	-25.76	-6.23	2.26	-15.4
Mar, 2024	4,320	383	8.87	51.02	13.87	2.66	49.9
Mar, 2025 Guidance	8,000	670	8.38	34.88	4.60	1.23	63.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	4,320	383	378	225	49.9
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2023	2,569	270	272	172	38.2	0	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	5,640	635	616	316	67.3	0	Feb 13, 2025	J-GAAP
YoY	+119.5%	+135.2%	+126.5%	+83.7%	+76.4%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	226	108	110	-2	286	510	60.50	J-GAAP
Mar, 2023	-47	-518	-291	-227	253	244	18.20	J-GAAP
Mar, 2024	383	189	523	-334	179	613	32.21	J-GAAP

Actual Performance and Financial Trends

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, 2023	3,111	302	290	165	37.2	76.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	5,535	492	480	208	44.4	75.0	Feb 13, 2025	J-GAAP
YoY	+77.9%	+62.9%	+65.5%	+26.1%	+19.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2023	757	14	12	0	-0.1	1.8	ー	J-GAAP
Jul - Sep, 2023	994	99	94	53	12.0	10.0	ー	J-GAAP
Oct - Dec, 2023	1,360	189	184	112	25.3	13.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	1,209	81	88	60	13.3	6.7	May 14, 2024	J-GAAP
Apr - Jun, 2024	1,114	39	35	10	2.3	3.5	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	1,246	-4	-11	-26	-5.8	-0.3	Nov 13, 2024	J-GAAP
Oct - Dec, 2024	3,175	457	456	224	47.8	14.4	Feb 13, 2025	J-GAAP
YoY	+133.5%	+141.8%	+147.8%	+100.0%	+89.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr - Jun, 2023	757	－	Available in future release
Jul - Sep, 2023	994	－
Oct - Dec, 2023	1,360	－
Jan - Mar, 2024	1,209	－
Apr - Jun, 2024	1,114	+47.2
Jul - Sep, 2024	1,246	+25.4
Oct - Dec, 2024	3,175	+133.5	457	+141.8	456	+147.8	47.8	+88.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,175	457	456	224	47.8
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	14,924.00	35.3	843	298	ー	ー	ー	J-GAAP
Mar, 2023	-10,301.00	17.2	1,341	230	26	2.86	ー	J-GAAP
Mar, 2024	416.64	34.3	1,903	652	251	0.98	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	13.2	6,526	860	460	3.15	Feb 13, 2025	J-GAAP

yutori,Inc.(5892) Financial Results