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YURTEC, 1% Increase in Ordinary Profit, Record High for The First Time in Thirty One Years, Increased Previous Year's Dividend by 5 yen, This Fiscal Year to Increase Dividend by 4 yen

Mon Apr 28, 2025 12:30 pm JST Earnings

1934 YURTEC CORPORATION 【J-GAAP】

Earnings Report

YURTEC CORPORATION <1934> [TSE Prime] announced its financial results at noon (12:30) on April 28th. The consolidated ordinary profit for the fiscal year ending March 2025 expanded 45.6% from the previous period to 17.3 billion yen. In the fiscal year ending March 2026, the profit is expected to grow by 1.1% to 17.5 billion yenExpected to reach record high profits for the first time in thirty one years. This will be the fifth consecutive term of revenue and the sixth consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 63 yen to 68 yen (compared to 42 yen in the prior term), and has decided to increase the dividend this fiscal year to 72 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 29.0% from the same period last year, reaching 7.08 billion yen. The operating profit margin improved from 7.6% in the same period last year to 8.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 227,366 9,538 10,501 6,561 91.7 28 Apr 26, 2023 J-GAAP
Mar, 2024 243,171 10,523 11,885 7,510 104.8 42 Apr 25, 2024 J-GAAP
Mar, 2025 257,204 16,185 17,302 11,982 169.9 68 Apr 28, 2025 J-GAAP
YoY +5.8% +53.8% +45.6% +59.5% +62.1%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 256,000 15,000 16,000 11,000 160.2 63 Jan 30, 2025 J-GAAP
Mar, 2025 Results 257,204 16,185 17,302 11,982 169.9 68 Apr 28, 2025 J-GAAP
Revision Rate +0.5% +7.9% +8.1% +8.9% +6.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 111,046 3,518 4,345 2,905 40.5 23 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 36 Apr 28, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 243,171 10,523 11,885 7,510 104.8 42 Apr 25, 2024 J-GAAP
Mar, 2025 257,204 16,185 17,302 11,982 169.9 68 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 267,000 16,700 17,500 12,200 177.6 72 Apr 28, 2025 J-GAAP
YoY +3.8% +3.2% +1.1% +1.8% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 70,198 5,302 5,495 3,403 47.5 7.6 Apr 25, 2024 J-GAAP
Apr - Jun, 2024 48,994 499 1,098 569 8.0 1.0 Jul 30, 2024 J-GAAP
Jul - Sep, 2024 62,052 3,019 3,247 2,336 32.6 4.9 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 70,750 6,075 5,871 3,902 54.9 8.6 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 75,408 6,592 7,086 5,175 73.4 8.7 Apr 28, 2025 J-GAAP
YoY +7.4% +24.3% +29.0% +52.1% +54.5%

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