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THE YONKYU CO., LTD., First Half Ordinary Profit Decreases by 3%

Fri Nov 8, 2024 3:30 pm JST Earnings

9955 THE YONKYU CO., LTD. 【J-GAAP】

Earnings Report

THE YONKYU CO., LTD. <9955> [TSE-S] announced its financial results after the market closed on November 8th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2025 (April to September) was 1.17 billion yen, a 2.8% decrease compared to the same period last year. The progress rate against the 2.5 billion yen full-year plan was 47.0%, also falling below the five-year average of 60.7%.

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 October to March period (second half) is expected to grow by 13.4% from the same period last year, reaching 1.32 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew by 12.1% from the same period last year, reaching 418 million yen. The operating profit margin remained almost flat, changing from 3.2% in the same period last year to 3.3%.

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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
Apr - Sep, 2022 18,929 1,617 1,826 1,398 114.6 59.1 Nov 1, 2022 J-GAAP
Apr - Sep, 2023 21,975 932 1,208 802 65.7 50.8 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 21,848 797 1,174 814 66.6 47.0 Nov 8, 2024 J-GAAP
YoY -0.6% -14.5% -2.8% +1.5% +1.4%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 Guidance ー ー ー ー － 0 May 9, 2024 J-GAAP
Apr - Sep, 2024 Results 21,848 797 1,174 814 66.6 0 Nov 8, 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
Oct - Mar, 2023 23,155 1,012 1,169 832 68.1 20 May 9, 2024 J-GAAP
Oct - Mar, 2024 Guidance 24,152 1,203 1,326 986 80.5 － Nov 8, 2024 J-GAAP
YoY +4.3% +18.9% +13.4% +18.5% +18.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 40,234 2,774 3,089 2,306 188.8 20 May 8, 2023 J-GAAP
Mar, 2024 45,130 1,944 2,377 1,634 133.7 20 May 9, 2024 J-GAAP
Mar, 2025 Guidance 46,000 2,000 2,500 1,800 147.0 － May 9, 2024 J-GAAP
YoY +1.9% +2.9% +5.2% +10.2% +10.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2023 10,096 326 373 248 20.3 3.2 Oct 31, 2023 J-GAAP
Oct - Dec, 2023 12,062 618 684 503 41.2 5.1 Jan 30, 2024 J-GAAP
Jan - Mar, 2024 11,093 394 485 329 26.9 3.6 May 9, 2024 J-GAAP
Apr - Jun, 2024 11,390 455 756 521 42.7 4.0 Aug 8, 2024 J-GAAP
Jul - Sep, 2024 10,458 342 418 293 24.0 3.3 Nov 8, 2024 J-GAAP
YoY +3.6% +4.9% +12.1% +18.1% +18.0%

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