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YAMADA, Oct-Dec (3Q) Ordinary Profit Increases by 42%

Fri Feb 7, 2025 1:30 pm JST Earnings

6392 YAMADA CORPORATION 【J-GAAP】

Earnings Report

YAMADA CORPORATION <6392> [TSE Std] announced its financial results in the afternoon session on February 7th (13:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 7.2% from the same period last year to 1.76 billion yen. However, the progress rate toward the full-year plan of 2.2 billion yen was 80.1%, also surpassing the five-year average of 73.1%.

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 drop 33.1% from the same period last year to 0.43 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 42.4% from the same period last year, reaching 0.68 billion yen. The operating profit margin jumped from 11.6% in the same period last year to 19.3%.

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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 10,032 1,316 1,528 1,085 453.3 72.9 Feb 7, 2023 J-GAAP
Apr - Dec, 2023 10,742 1,760 1,898 1,447 604.5 74.3 Feb 7, 2024 J-GAAP
Apr - Dec, 2024 11,059 1,706 1,762 1,268 530.0 80.1 Feb 7, 2025 J-GAAP
YoY +3.0% -3.1% -7.2% -12.4% -12.3%

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 7,201 1,074 1,134 814 340.1 180 May 13, 2024 J-GAAP
Oct - Mar, 2024 Guidance 7,559 1,201 1,120 861 359.7 110 Nov 8, 2024 J-GAAP
YoY +5.0% +11.8% -1.2% +5.8% +5.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 13,716 1,872 2,095 1,494 624.2 130 May 11, 2023 J-GAAP
Mar, 2024 14,753 2,465 2,553 1,918 801.4 230 May 13, 2024 J-GAAP
Mar, 2025 Guidance 14,700 2,150 2,200 1,650 689.3 210 May 13, 2024 J-GAAP
YoY -0.4% -12.8% -13.8% -14.0% -14.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 3,190 369 479 343 143.3 11.6 Feb 7, 2024 J-GAAP
Jan - Mar, 2024 4,011 705 655 471 196.8 17.6 May 13, 2024 J-GAAP
Apr - Jun, 2024 3,700 516 573 411 171.8 13.9 Aug 5, 2024 J-GAAP
Jul - Sep, 2024 3,441 433 507 378 158.0 12.6 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 3,918 757 682 479 200.2 19.3 Feb 7, 2025 J-GAAP
YoY +22.8% +105.1% +42.4% +39.7% +39.7%

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