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YUMEMITSUKETAI, Returning to Profitability This Year

Tue May 20, 2025 3:40 pm JST Earnings

2673 YUMEMITSUKETAI Co., Ltd. 【J-GAAP】

Earnings Report

YUMEMITSUKETAI Co., Ltd. <2673> [TSE Std] announced its financial results after the market closed on May 20th (15:40). The consolidated operating profit/loss for the fiscal year ending March 2025 turned into a loss of 13 million yen (compared to a profit of 63 million yen in the previous period). For the fiscal year ending March 2026, the consolidated operating profit/loss is expected to recover to profit of 10 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated operating loss improved to a deficit of 1 million yen (compared to a loss of 14 million yen in the same period last year). The operating profit/loss margin drastically improved from -26.9% in the same period last year to -1.5%.

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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 262 -35 26 22 2.2 0 May 19, 2023 J-GAAP
Mar, 2024 541 63 158 140 13.9 0 May 20, 2024 J-GAAP
Mar, 2025 251 -13 91 90 8.9 0 May 20, 2025 J-GAAP
YoY -53.6% -42.4% -35.7% -35.5%

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 339 -11 53 50 4.9 0 May 20, 2024 J-GAAP
Mar, 2025 Results 251 -13 91 90 8.9 0 May 20, 2025 J-GAAP
Revision Rate -26.0% -18.2% +71.7% +80.0% +81.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 122 -7 39 38 3.9 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 0 May 20, 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 541 63 158 140 13.9 0 May 20, 2024 J-GAAP
Mar, 2025 251 -13 91 90 8.9 0 May 20, 2025 J-GAAP
Mar, 2026 Guidance 280 10 60 60 5.9 0 May 20, 2025 J-GAAP
YoY +11.6% -34.1% -33.3% -33.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 52 -14 7 6 0.6 -26.9 May 20, 2024 J-GAAP
Apr - Jun, 2024 64 -4 29 30 3.1 -6.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 58 -3 10 8 0.8 -5.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 62 -5 34 34 3.4 -8.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 67 -1 18 18 1.8 -1.5 May 20, 2025 J-GAAP
YoY +28.8% +92.9% +157.1% +200.0% +203.4%

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