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YOSHINOYA, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 5%

Fri Jan 10, 2025 4:00 pm JST Earnings

9861 YOSHINOYA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YOSHINOYA HOLDINGS CO.,LTD. <9861> [TSE Prime] announced its financial results after the market closed on January 10th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2025 (March to November) decreased 4.8% from the same period last year to 6.25 billion yen. However, the progress rate toward the full-year plan of 7.4 billion yen was 84.5%, 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 December to February period (4Q) is expected to drop 43.7% from the same period last year to 1.14 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit amounted to 2.28 billion yen, an increase of 2.8% compared to the same period last year. However, the operating profit margin worsened from 4.5% in the same period last year to 3.7%.

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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
Mar - Nov, 2022 124,742 1,969 5,941 5,776 89.3 68.0 Jan 13, 2023 J-GAAP
Mar - Nov, 2023 138,892 6,101 6,573 4,338 67.1 76.4 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 151,751 5,675 6,256 3,331 51.5 84.5 Jan 10, 2025 J-GAAP
YoY +9.3% -7.0% -4.8% -23.2% -23.2%

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 95,818 3,987 4,259 2,725 42.1 10 Apr 10, 2024 J-GAAP
Sep - Feb, 2024 Guidance 103,687 3,287 3,432 1,887 29.2 10 Oct 9, 2024 J-GAAP
YoY +8.2% -17.6% -19.4% -30.8% -30.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2023 168,099 3,434 8,741 7,234 111.9 10 Apr 12, 2023 J-GAAP
Feb, 2024 187,472 7,973 8,606 5,604 86.6 18 Apr 10, 2024 J-GAAP
Feb, 2025 Guidance 203,000 7,000 7,400 4,100 63.4 20 Apr 10, 2024 J-GAAP
YoY +8.3% -12.2% -14.0% -26.8% -26.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Sep - Nov, 2023 47,238 2,115 2,226 1,459 22.6 4.5 Jan 11, 2024 J-GAAP
Dec - Feb, 2023 48,580 1,872 2,033 1,266 19.6 3.9 Apr 10, 2024 J-GAAP
Mar - May, 2024 47,542 880 1,238 681 10.5 1.9 Jul 10, 2024 J-GAAP
Jun - Aug, 2024 51,771 2,833 2,730 1,532 23.7 5.5 Oct 9, 2024 J-GAAP
Sep - Nov, 2024 52,438 1,962 2,288 1,118 17.3 3.7 Jan 10, 2025 J-GAAP
YoY +11.0% -7.2% +2.8% -23.4% -23.4%

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