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YUKIGUNI FACTORY, 34% Increase in Net Income for The Current Fiscal Year, Increased Previous Year's Dividend by 3 yen, This Fiscal Year to Increase Dividend by 1 yen

Fri May 9, 2025 3:30 pm JST Earnings

1375 YUKIGUNI FACTORY CO.,LTD. 【IFRS】

Earnings Report

YUKIGUNI FACTORY CO.,LTD. <1375> [TSE Prime] announced its financial results (based on IFRS) after the market closed on May 9th (15:30). The consolidated net income for the fiscal year ending March 2025 increased 11.3% from the previous period to 1.5 billion yen. For the fiscal year ending March 2026, the consolidated net income is expected to expand to 33.8% to 2.01 billion yen. This will be the third consecutive term of profit growth.

At the same time, the company increased the annual dividend for the previous term from 12 yen to 15 yen (compared to 11 yen in the prior term), and has decided to increase the dividend this fiscal year to 16 yen, an increase of 1 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated net loss expanded to a loss of 1.18 billion yen (compared to a loss of 0.78 billion yen in the same period last year). The operating profit/loss margin drastically worsened from -6.9% in the same period last year to -13.9%.

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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 42,204 2,191 1,794 1,181 29.6 20 May 11, 2023 IFRS
Mar, 2024 47,476 2,798 2,227 1,350 33.9 11 May 9, 2024 IFRS
Mar, 2025 53,139 2,419 2,175 1,502 37.7 15 May 9, 2025 IFRS
YoY +11.9% -13.5% -2.3% +11.3% +11.2%

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 49,990 2,620 2,370 1,550 38.8 12 May 9, 2024 IFRS
Mar, 2025 Results 53,139 2,419 2,175 1,502 37.7 15 May 9, 2025 IFRS
Revision Rate +6.3% -7.7% -8.2% -3.1% -3.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 21,555 1,316 1,174 741 18.6 3 Nov 7, 2024 IFRS
Apr - Sep, 2025 Guidance ー ー ー ー － 4 May 9, 2025 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 47,476 2,798 2,227 1,350 33.9 11 May 9, 2024 IFRS
Mar, 2025 53,139 2,419 2,175 1,502 37.7 15 May 9, 2025 IFRS
Mar, 2026 Guidance 51,970 3,270 3,070 2,010 50.4 16 May 9, 2025 IFRS
YoY -2.2% +35.2% +41.1% +33.8% +33.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 11,807 -813 -1,025 -780 -19.6 -6.9 May 9, 2024 IFRS
Apr - Jun, 2024 10,172 -87 -101 -99 -2.5 -0.9 Aug 8, 2024 IFRS
Jul - Sep, 2024 11,383 1,403 1,275 840 21.1 12.3 Nov 7, 2024 IFRS
Oct - Dec, 2024 18,013 2,995 2,965 1,948 48.9 16.6 Feb 6, 2025 IFRS
Jan - Mar, 2025 13,571 -1,892 -1,964 -1,187 -29.8 -13.9 May 9, 2025 IFRS
YoY +14.9% -132.7% -91.6% -52.2% -52.1%

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