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YAMAYA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 10%, Oct-Dec Ordinary Profit Decreases by 16%

Thu Feb 13, 2025 3:30 pm JST Earnings

9994 YAMAYA CORPORATION 【J-GAAP】

Earnings Report

YAMAYA CORPORATION <9994> [TSE Std] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2025 (April to December) decreased 10.3% from the same period last year to 4.78 billion yen. The progress rate toward the full-year plan of 6.5 billion yen was 73.6%, also falling below the five-year average of 91.5%.

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 expand 60.6% from the same period last year, reaching 1.71 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.29 billion yen, a 15.5% decrease compared to the same period last year. The operating profit margin worsened from 6.1% in the same period last year to 5.2%.

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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 117,308 2,448 2,553 1,779 164.1 86.5 Feb 10, 2023 J-GAAP
Apr - Dec, 2023 123,792 5,237 5,332 3,036 280.1 83.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 123,031 4,685 4,782 2,932 270.5 73.6 Feb 13, 2025 J-GAAP
YoY -0.6% -10.5% -10.3% -3.4% -3.4%

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 80,186 3,749 3,789 2,129 196.4 28 May 15, 2024 J-GAAP
Oct - Mar, 2024 Guidance 86,430 3,966 4,015 2,152 198.5 27 Nov 14, 2024 J-GAAP
YoY +7.8% +5.8% +6.0% +1.1% +1.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 152,764 2,837 2,953 1,930 178.0 52 May 12, 2023 J-GAAP
Mar, 2024 160,335 6,319 6,402 3,617 333.6 54 May 15, 2024 J-GAAP
Mar, 2025 Guidance 166,000 6,400 6,500 3,700 341.3 54 May 15, 2024 J-GAAP
YoY +3.5% +1.3% +1.5% +2.3% +2.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2023 43,643 2,667 2,719 1,548 142.8 6.1 Feb 9, 2024 J-GAAP
Jan - Mar, 2024 36,543 1,082 1,070 581 53.6 3.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 39,151 1,286 1,321 817 75.4 3.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 40,419 1,148 1,164 731 67.4 2.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 43,461 2,251 2,297 1,384 127.7 5.2 Feb 13, 2025 J-GAAP
YoY -0.4% -15.6% -15.5% -10.6% -10.6%

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