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YONKYU CO, 24% Increase in Ordinary Profit for The Current Fiscal Year

Wed May 7, 2025 3:30 pm JST Earnings

9955 THE YONKYU CO., LTD. 【J-GAAP】

Earnings Report

THE YONKYU CO., LTD. <9955> [TSE Std] announced its financial results after the market closed on May 7th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 11.4% from the previous period to 2.1 billion yen. In the fiscal year ending March 2026, the profit is expected to expand to 23.5% to 2.6 billion yen.

At the same time, the company has left the annual dividend for the current term undetermined.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.45 billion yen, a 5.6% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 3.6% in the same period last year to 3.5%.

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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 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 44,887 1,546 2,105 1,415 115.6 20 May 7, 2025 J-GAAP
YoY -0.5% -20.5% -11.4% -13.4% -13.5%

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 46,000 2,000 2,500 1,800 147.0 20 Feb 26, 2025 J-GAAP
Mar, 2025 Results 44,887 1,546 2,105 1,415 115.6 20 May 7, 2025 J-GAAP
Revision Rate -2.4% -22.7% -15.8% -21.4% -21.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,848 797 1,174 814 66.6 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 7, 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 45,130 1,944 2,377 1,634 133.7 20 May 9, 2024 J-GAAP
Mar, 2025 44,887 1,546 2,105 1,415 115.6 20 May 7, 2025 J-GAAP
Mar, 2026 Guidance 45,000 2,200 2,600 1,850 151.0 － May 7, 2025 J-GAAP
YoY +0.3% +42.3% +23.5% +30.7% +30.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Oct - Dec, 2024 12,443 382 473 310 25.3 3.1 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 10,596 367 458 291 23.8 3.5 May 7, 2025 J-GAAP
YoY -4.5% -6.9% -5.6% -11.6% -11.7%

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