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YA-MAN, First Half Ordinary Profit Decreases by 89%, Aug-Oct Ordinary Profit Decreases by 67%

Fri Dec 13, 2024 3:30 pm JST Earnings

6630 YA-MAN LTD. 【J-GAAP】

Earnings Report

YA-MAN LTD. <6630> [TSE Prime] announced its financial results after the market closed on December 13th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending April 2025 (May to October) significantly dropped 89.2% from the same period last year to 285 million yen. The progress rate toward the full-year plan of 2.2 billion yen was 13.0%, also falling below the five-year average of 112.3%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the November to April period (second half) is expected to turn into a profit of 1.91 billion yen (compared to a loss of 1.61 billion yen in the same period last year).

In the most recent three-month period, from August to October (2Q), the consolidated ordinary profit significantly dropped to 270 million yen, a 66.7% decrease compared to the same period last year. However, the operating profit margin remained almost flat, changing from 6.2% in the same period last year to 6.4%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
May - Oct, 2022 26,568 5,367 6,799 4,542 82.6 114.9 Dec 13, 2022 J-GAAP
May - Oct, 2023 18,802 2,246 2,627 1,608 29.2 260.1 Dec 13, 2023 J-GAAP
May - Oct, 2024 12,718 643 285 6 0.1 13.0 Dec 13, 2024 J-GAAP
YoY -32.4% -71.4% -89.2% -99.6% -99.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
May - Oct, 2024 Guidance ー ー ー ー － 4.25 Jun 14, 2024 J-GAAP
May - Oct, 2024 Results 12,718 643 285 6 0.1 4.25 Dec 13, 2024 J-GAAP
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Nov - Apr, 2023 13,221 -1,830 -1,617 -1,210 -22.0 4.75 Jun 14, 2024 J-GAAP
Nov - Apr, 2024 Guidance 22,282 1,857 1,915 1,544 28.1 4.75 Dec 13, 2024 J-GAAP
YoY +68.5% － － － －

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
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
Aug - Oct, 2024 6,970 449 270 90 1.8 6.4 Dec 13, 2024 J-GAAP
YoY -24.0% -21.5% -66.7% -80.7% -78.7%

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