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YA-MAN LTD., 1Q (May-July) Net Income Turns to Loss

Fri Sep 13, 2024 3:00 pm JST Earnings

6630 YA-MAN LTD. 【J-GAAP】

Earnings Report

YA-MAN LTD. <6630> [TSE-P] announced its financial results after the market closed on September 13th (15:00). The consolidated net income/loss for the first quarter of the fiscal year ending April 2025 (May to July) turned into a loss of 84 million yen (compared to a profit of 1.14 billion yen in the same period last year).

In the most recent three-month period, from May to July (1Q), the operating profit margin sharply declined from 17.4% in the same period last year to 3.4%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
May - Jul, 2022 11,688 1,784 2,104 1,381 25.1 30.9 Sep 13, 2022 J-GAAP
May - Jul, 2023 9,627 1,674 1,816 1,142 20.8 69.1 Sep 13, 2023 J-GAAP
May - Jul, 2024 5,748 194 15 -84 -1.5 Sep 13, 2024 J-GAAP
YoY -40.3% -88.4% -99.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2023 18,802 2,246 2,627 1,608 29.2 4.25 Dec 13, 2023 J-GAAP
May - Oct, 2024 Guidance 4.25 Jun 14, 2024 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr, 2023 42,996 6,134 5,917 3,913 71.1 13 Jun 13, 2023 J-GAAP
Apr, 2024 32,023 416 1,010 398 7.2 9 Jun 14, 2024 J-GAAP
Apr, 2025 Guidance 35,000 2,500 2,200 1,550 28.2 9 Jun 14, 2024 J-GAAP
YoY +9.3% +501.0% +117.8% +289.4% +289.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
May - Jul, 2023 9,627 1,674 1,816 1,142 20.8 17.4 Sep 13, 2023 J-GAAP
Aug - Oct, 2023 9,175 572 811 466 8.5 6.2 Dec 13, 2023 J-GAAP
Nov - Jan, 2023 6,802 -398 -556 -449 -8.2 -5.9 Mar 14, 2024 J-GAAP
Feb - Apr, 2024 6,419 -1,432 -1,061 -761 -13.8 -22.3 Jun 14, 2024 J-GAAP
May - Jul, 2024 5,748 194 15 -84 -1.5 3.4 Sep 13, 2024 J-GAAP
YoY -40.3% -88.4% -99.2%

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