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YONDOSHI HOLDINGS INC., First Half Ordinary Profit Decreases by 18%, June-Augus Ordinary Profit Decreases by 9%

Fri Oct 11, 2024 3:00 pm JST Earnings

8008 YONDOSHI HOLDINGS INC. 【J-GAAP】

Earnings Report

YONDOSHI HOLDINGS INC. <8008> [TSE-P] announced its financial results after the market closed on October 11th (15:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2025 (March to August) decreased by 18.4% from the same period last year to 1.04 billion yen. The progress rate against the 2.8 billion yen full-year plan was 37.4%, also falling below the five-year average of 42.5%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to expand by 42.3% from the same period last year, reaching 1.75 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit decreased to 393 million yen, a 9.4% decrease compared to the same period last year. The operating profit margin worsened from 3.6% in the same period last year to 3.0%.

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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
Mar - Aug, 2022 18,514 645 822 513 24.0 35.1 Oct 7, 2022 J-GAAP
Mar - Aug, 2023 19,110 1,069 1,284 696 32.5 51.1 Oct 6, 2023 J-GAAP
Mar - Aug, 2024 19,460 835 1,048 671 31.3 37.4 Oct 11, 2024 J-GAAP
YoY +1.8% -21.9% -18.4% -3.6% -3.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 Guidance 20,000 1,000 1,200 750 35.0 41.50 Apr 12, 2024 J-GAAP
Mar - Aug, 2024 Results 19,460 835 1,048 671 31.3 41.50 Oct 11, 2024 J-GAAP
Revision Rate -2.7% -16.5% -12.7% -10.5% -10.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2023 20,347 1,027 1,231 604 28.2 41.50 Apr 12, 2024 J-GAAP
Sep - Feb, 2024 Guidance 21,540 1,515 1,752 929 43.3 41.50 Oct 11, 2024 J-GAAP
YoY +5.9% +47.5% +42.3% +53.8% +53.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 39,508 1,979 2,342 1,149 53.6 83 Apr 14, 2023 J-GAAP
Feb, 2024 39,457 2,096 2,515 1,300 60.7 83 Apr 12, 2024 J-GAAP
Feb, 2025 Guidance 41,000 2,350 2,800 1,600 74.5 83 Apr 12, 2024 J-GAAP
YoY +3.9% +12.1% +11.3% +23.1% +22.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jun - Aug, 2023 9,525 342 434 194 9.1 3.6 Oct 6, 2023 J-GAAP
Sep - Nov, 2023 9,587 268 379 225 10.5 2.8 Jan 9, 2024 J-GAAP
Dec - Feb, 2023 10,760 759 852 379 17.7 7.1 Apr 12, 2024 J-GAAP
Mar - May, 2024 9,693 542 655 525 24.5 5.6 Jul 11, 2024 J-GAAP
Jun - Aug, 2024 9,767 293 393 146 6.8 3.0 Oct 11, 2024 J-GAAP
YoY +2.5% -14.3% -9.4% -24.7% -24.8%

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