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Yamatane, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 18%, Oct-Dec Ordinary Profit Increases by 52%

Fri Feb 7, 2025 1:20 pm JST Earnings

9305 Yamatane Corporation 【J-GAAP】

Earnings Report

Yamatane Corporation <9305> [TSE Prime] announced its financial results in the afternoon session on February 7th (13:20). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) increased 17.6% from the same period last year, reaching 2.88 billion yen. The progress rate toward the full-year plan of 3.1 billion yen was 93.2%, also surpassing the five-year average of 78.7%.

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 significant drop 71.0% from the same period last year to 0.21 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 52.0% from the same period last year, reaching 1.45 billion yen. The operating profit margin improved from 4.7% in the same period last year to 6.0%.

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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 38,115 2,849 2,890 1,757 85.1 82.5 Feb 2, 2023 J-GAAP
Apr - Dec, 2023 46,014 2,695 2,457 2,042 99.1 77.3 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 60,118 2,805 2,889 2,259 110.6 93.2 Feb 7, 2025 J-GAAP
YoY +30.7% +4.1% +17.6% +10.6% +11.6%

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 36,849 1,652 1,681 1,071 52.1 20 May 10, 2024 J-GAAP
Oct - Mar, 2024 Guidance 43,027 1,741 1,670 1,665 75.2 25 Nov 8, 2024 J-GAAP
YoY +16.8% +5.4% -0.7% +55.5% +44.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 51,090 3,588 3,501 2,150 104.1 28 May 12, 2023 J-GAAP
Mar, 2024 64,512 3,483 3,178 2,487 120.9 32.50 May 10, 2024 J-GAAP
Mar, 2025 Guidance 81,300 3,230 3,100 2,640 119.3 45 Nov 8, 2024 J-GAAP
YoY +26.0% -7.3% -2.5% +6.2% -1.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 18,351 864 960 626 30.4 4.7 Feb 2, 2024 J-GAAP
Jan - Mar, 2024 18,498 788 721 445 21.6 4.3 May 10, 2024 J-GAAP
Apr - Jun, 2024 18,660 500 604 539 26.4 2.7 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 19,613 989 826 436 21.2 5.0 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 21,845 1,316 1,459 1,284 62.9 6.0 Feb 7, 2025 J-GAAP
YoY +19.0% +52.3% +52.0% +105.1% +107.0%

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