YAMADA HOLDINGS, Oct-Dec (3Q) Ordinary Profit Decreases by 4%

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Thu Feb 6, 2025 11:30 am JST Earnings

9831 YAMADA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA HOLDINGS CO.,LTD. <9831> [TSE Prime] announced its financial results at noon (11:30) on February 6th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) was 43 billion yen, a 1.0% increase compared to the same period last year. The progress rate toward the full-year plan of 53.2 billion yen was 81.0%, it was below the five-year average of 87.2%.

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 surge 2.3 times that of the same period last year, reaching 10.1 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 18.2 billion yen, a 3.9% decrease compared to the same period last year. The operating profit margin worsened from 4.6% in the same period last year to 4.0%.

Kabutan News

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	1,177,344	39,328	44,079	30,583	37.7	88.0	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	1,171,061	38,751	42,626	26,851	38.8	90.6	Feb 1, 2024	J-GAAP
Apr - Dec, 2024	1,193,654	39,331	43,069	25,398	36.7	81.0	Feb 6, 2025	J-GAAP
YoY	+1.9%	+1.5%	+1.0%	-5.4%	-5.4%

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	816,806	21,124	23,398	10,807	15.6	13	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	868,999	24,973	28,369	15,428	22.3	13	Nov 8, 2024	J-GAAP
YoY	+6.4%	+18.2%	+21.2%	+42.8%	+42.5%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2023	1,600,586	44,066	50,064	31,824	40.3	12	May 8, 2023	J-GAAP
Mar, 2024	1,592,009	41,489	47,037	24,055	34.8	13	May 7, 2024	J-GAAP
Mar, 2025 Guidance	1,665,000	48,200	53,200	28,200	40.7	13	May 7, 2024	J-GAAP
YoY	+4.6%	+16.2%	+13.1%	+17.2%	+17.1%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	395,858	18,386	18,987	13,603	19.7	4.6	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	420,948	2,738	4,411	-2,796	-4.0	0.7	May 7, 2024	J-GAAP
Apr - Jun, 2024	379,103	14,346	16,110	9,616	13.9	3.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	416,898	8,881	8,721	3,156	4.6	2.1	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	397,653	16,104	18,238	12,626	18.3	4.0	Feb 6, 2025	J-GAAP
YoY	+0.5%	-12.4%	-3.9%	-7.2%	-7.2%