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

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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%.

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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
Apr - Jun, 2023	4,059	339	375	249	40.7	46.0	Aug 4, 2023	J-GAAP
Apr - Jun, 2024	4,367	478	565	370	60.6	52.8	Aug 2, 2024	J-GAAP
Apr - Jun, 2025	4,478	484	560	355	58.0	58.9	Aug 1, 2025	J-GAAP
YoY	+2.5%	+1.3%	-0.9%	-4.1%	-4.2%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	8,866	987	1,070	660	107.9	0	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	9,000	900	950	580	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	19,745	2,582	2,647	1,737	283.9	86	May 8, 2024	J-GAAP
Mar, 2025	22,837	3,565	3,675	2,408	393.6	119	May 8, 2025	J-GAAP
Mar, 2026 Guidance	22,400	3,350	3,400	2,100	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	4,367	478	565	370	60.6	10.9	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	4,499	509	505	290	47.4	11.3	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	6,104	1,267	1,294	845	138.1	20.8	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	7,867	1,311	1,311	903	147.6	16.7	May 8, 2025	J-GAAP
Apr - Jun, 2025	4,478	484	560	355	58.0	10.8	Aug 1, 2025	J-GAAP
YoY	+2.5%	+1.3%	-0.9%	-4.1%	-4.2%