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YAMABIKO, The Current Fiscal Year Ordinary Profit Revised Downward by 6%

Tue May 13, 2025 2:00 pm JST Earnings

6250 YAMABIKO CORPORATION 【J-GAAP】

Earnings Report

YAMABIKO CORPORATION <6250> [TSE Prime] announced its financial results in the afternoon session on May 13th (14:00). The consolidated ordinary profit for the first quarter of the fiscal year ending December 2025 (January to March) decreased 27.2% from the same period last year to 4.94 billion yen.

In addition, the full-year consolidated ordinary profit has decreased 5.6%, from the previous forecast of 18 billion yen to 17 billion yen (compared to 20.8 billion yen in the previous period), leading to an increase in the profit decline rate from 13.9% to 18.7%.

At the same time, the January to June period (1H) consolidated ordinary profit has decreased 4.8%, from the previous forecast of 10.5 billion yen to 10 billion yen (compared to 12.6 billion yen in the same period of the previous year), leading to an increase in the profit decline rate from 17.1% to 21.1%.

In the most recent three-month period, from January to March (1Q), the operating profit margin decreased from 15.0% in the same period last year to 12.7%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2023 38,861 6,026 5,913 3,831 92.1 55.6 May 12, 2023 J-GAAP
Jan - Mar, 2024 40,805 6,119 6,792 5,535 134.0 53.6 May 13, 2024 J-GAAP
Jan - Mar, 2025 43,785 5,575 4,946 3,063 74.6 49.5 May 13, 2025 J-GAAP
YoY +7.3% -8.9% -27.2% -44.7% -44.3%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 Prev 92,000 11,500 10,500 7,500 183.7 45 Feb 13, 2025 J-GAAP
Jan - Jun, 2025 New 92,000 11,500 10,000 7,000 171.4 45 May 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% -4.8% -6.7% -6.7%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2025 Prev 172,000 19,000 18,000 13,500 330.6 90 Feb 13, 2025 J-GAAP
Dec, 2025 New 167,000 18,500 17,000 12,500 306.1 90 May 13, 2025 J-GAAP
Revision Rate -2.9% -2.6% -5.6% -7.4% -7.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2024 86,406 11,386 12,672 10,047 243.9 40 Aug 9, 2024 J-GAAP
Jan - Jun, 2025 Guidance 92,000 11,500 10,000 7,000 171.4 45 May 13, 2025 J-GAAP
YoY +6.5% +1.0% -21.1% -30.3% -29.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2023 151,400 14,230 14,066 9,097 219.0 55 Feb 13, 2024 J-GAAP
Dec, 2024 164,838 19,637 20,899 15,889 386.2 90 Feb 13, 2025 J-GAAP
Dec, 2025 Guidance 167,000 18,500 17,000 12,500 306.1 90 May 13, 2025 J-GAAP
YoY +1.3% -5.8% -18.7% -21.3% -20.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 40,805 6,119 6,792 5,535 134.0 15.0 May 13, 2024 J-GAAP
Apr - Jun, 2024 45,601 5,267 5,880 4,512 109.5 11.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 40,745 5,852 4,345 3,383 82.2 14.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 37,687 2,399 3,882 2,459 59.8 6.4 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 43,785 5,575 4,946 3,063 74.6 12.7 May 13, 2025 J-GAAP
YoY +7.3% -8.9% -27.2% -44.7% -44.3%

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