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YOMEISHU SEIZO, Apr-Jun (1Q) Ordinary Profit Increases by 55%
2540 YOMEISHU SEIZO CO.,LTD. 【J-GAAP】
Earnings ReportYOMEISHU SEIZO CO.,LTD. <2540> [TSE Prime] announced its financial results after the market closed on July 30th (15:30). The ordinary profit (non-consolidated) for the first quarter of the fiscal year ending March 2026 (April to June) expanded 398 million yen, an increase 55.5% compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 520 million yen was 76.5%, it was below the five-year average of 84.1%.
In the most recent three-month period, from April to June (1Q), the operating profit margin improved from 1.1% in the same period last year to 3.8%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 2,439 | 196 | 442 | 313 | 22.7 | 105.5 | Jul 28, 2023 | J-GAAP |
| Apr - Jun, 2024 | 2,369 | 26 | 256 | 195 | 14.1 | 80.8 | Jul 30, 2024 | J-GAAP |
| Apr - Jun, 2025 | 2,338 | 88 | 398 | 300 | 21.7 | 76.5 | Jul 30, 2025 | J-GAAP |
| YoY | -1.3% | +238.5% | +55.5% | +53.8% | +53.5% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 4,710 | 71 | 317 | 238 | 17.2 | - | Oct 30, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 4,990 | 240 | 520 | 370 | 26.7 | - | May 13, 2025 | J-GAAP |
| YoY | +5.9% | +238.0% | +64.0% | +55.5% | +55.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 10,242 | 473 | 949 | 952 | 68.9 | 45 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 10,017 | 128 | 626 | 679 | 49.1 | 45 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,510 | 530 | 1,040 | 1,070 | 77.2 | 45 | May 13, 2025 | J-GAAP |
| YoY | +4.9% | +314.1% | +66.1% | +57.6% | +57.3% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 2,369 | 26 | 256 | 195 | 14.1 | 1.1 | Jul 30, 2024 | J-GAAP |
| Jul - Sep, 2024 | 2,341 | 45 | 61 | 43 | 3.1 | 1.9 | Oct 30, 2024 | J-GAAP |
| Oct - Dec, 2024 | 3,015 | 29 | 255 | 186 | 13.5 | 1.0 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,292 | 28 | 54 | 255 | 18.4 | 1.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,338 | 88 | 398 | 300 | 21.7 | 3.8 | Jul 30, 2025 | J-GAAP |
| YoY | -1.3% | +238.5% | +55.5% | +53.8% | +53.5% |
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