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YAMAU HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 1%

Fri Aug 1, 2025 4:00 pm JST Earnings

5284 YAMAU HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

YAMAU HOLDINGS CO., LTD. <5284> [TSE Std] announced its financial results after the market closed on August 1st (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) was 560 million yen, a 0.9% decrease compared to the same period last year. Progress toward the plan for the six months ending September (first half) of 950 million yen was 58.9%, also surpassing the five-year average of 48.4%.

In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 10.9% in the same period last year to 10.8%.

Kabutan News

Actual Performance and Financial Trends

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Apr - Jun, 2023
4,059M 339M 375M 249M 40.7 46.0 Aug 4, 2023 J-GAAP
Apr - Jun, 2024
4,367M 478M 565M 370M 60.6 52.8 Aug 2, 2024 J-GAAP
Apr - Jun, 2025
4,478M 484M 560M 355M 58.0 58.9 Aug 1, 2025 J-GAAP
YoY +2.5% +1.3% -0.9% -4.1% -4.2%

Current Period Guidance

First Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Apr - Sep, 2024
8,866M 987M 1,070M 660M 107.9 0 Nov 8, 2024 J-GAAP
Guidance
Apr - Sep, 2025
9,000M 900M 950M 580M 95.7 0 May 8, 2025 J-GAAP
YoY +1.5% -8.8% -11.2% -12.1% -11.3%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
19,745M 2,582M 2,647M 1,737M 283.9 86 May 8, 2024 J-GAAP
Mar, 2025
22,837M 3,565M 3,675M 2,408M 393.6 119 May 8, 2025 J-GAAP
Guidance
Mar, 2026
22,400M 3,350M 3,400M 2,100M 346.6 103 May 8, 2025 J-GAAP
YoY -1.9% -6.0% -7.5% -12.8% -11.9%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Apr - Jun, 2024
4,367M 478M 565M 370M 60.6 10.9 Aug 2, 2024 J-GAAP
Jul - Sep, 2024
4,499M 509M 505M 290M 47.4 11.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024
6,104M 1,267M 1,294M 845M 138.1 20.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025
7,867M 1,311M 1,311M 903M 147.6 16.7 May 8, 2025 J-GAAP
Apr - Jun, 2025
4,478M 484M 560M 355M 58.0 10.8 Aug 1, 2025 J-GAAP
YoY +2.5% +1.3% -0.9% -4.1% -4.2%