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YELLOW HAT, 2% Increase in Ordinary Profit, Update Record High for Second Consecutive Term, Increased Previous Year's Dividend by 30 yen, This Fiscal Year to Increase Dividend

Fri May 9, 2025 3:30 pm JST Earnings

9882 YELLOW HAT LTD. 【J-GAAP】

Earnings Report

YELLOW HAT LTD. <9882> [TSE Prime] announced its financial results after the market closed on May 9th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 5.5% from the previous period to 16.8 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 2.1% to 17.2 billion yen, marking the second consecutive term of record-high profits.

At the same time, the company increased the annual dividend for the previous term from 70 yen to 100 yen (compared to 66 yen in the prior term), and the annual dividend for this fiscal year is 58 yen, taking into account the forward stock split scheduled to be allocated on March 31, this dividend represents an actual increase of 16.0%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 2.63 billion yen, a 5.0% decrease compared to the same period last year. The operating profit margin worsened from 7.6% in the same period last year to 6.7%.

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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 147,157 15,250 16,305 10,665 115.5 31 May 9, 2023 J-GAAP
Mar, 2024 146,641 14,475 15,964 10,259 111.0 33 May 10, 2024 J-GAAP
Mar, 2025 154,066 15,450 16,838 11,260 123.6 50 May 9, 2025 J-GAAP
YoY +5.1% +6.7% +5.5% +9.8% +11.3%

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 150,000 15,000 16,400 10,500 118.5 35 May 10, 2024 J-GAAP
Mar, 2025 Results 154,066 15,450 16,838 11,260 123.6 50 May 9, 2025 J-GAAP
Revision Rate +2.7% +3.0% +2.7% +7.2% +4.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 69,291 5,353 5,920 3,969 42.9 17.50 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 Guidance 77,000 5,500 6,100 4,000 45.9 29 May 9, 2025 J-GAAP
YoY +11.1% +2.7% +3.0% +0.8% +6.9%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 146,641 14,475 15,964 10,259 111.0 33 May 10, 2024 J-GAAP
Mar, 2025 154,066 15,450 16,838 11,260 123.6 50 May 9, 2025 J-GAAP
Mar, 2026 Guidance 170,000 15,900 17,200 11,400 132.3 58 May 9, 2025 J-GAAP
YoY +10.3% +2.9% +2.1% +1.2% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 33,087 2,509 2,774 1,283 13.9 7.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 34,672 3,117 3,463 2,256 24.4 9.0 Jul 31, 2024 J-GAAP
Jul - Sep, 2024 34,619 2,236 2,457 1,713 18.5 6.5 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 49,858 7,766 8,282 5,758 62.7 15.6 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 34,917 2,331 2,636 1,533 16.8 6.7 May 9, 2025 J-GAAP
YoY +5.5% -7.1% -5.0% +19.5% +21.1%

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