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YAMADA HOLDINGS, Apr-Jun (1Q) Ordinary Profit Decreases by 9%

Thu Aug 7, 2025 11:30 am JST Earnings

9831 YAMADA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA HOLDINGS CO.,LTD. <9831> [TSE Prime] announced its financial results at noon (11:30) on August 7th. The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 9.1% from the same period last year to 14.6 billion yen. However, Progress toward the plan for the six months ending September (first half) of 25.0 billion yen was 58.6%, almost the same as the five-year average of 58.3%.

In the most recent three-month period, from April to June (1Q), the operating profit margin remained almost flat, changing from 3.8% in the same period last year to 3.5%.

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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 363,709 11,072 13,011 10,491 15.1 55.0 Aug 4, 2023 J-GAAP
Apr - Jun, 2024 379,103 14,346 16,110 9,616 13.9 64.9 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 377,663 13,392 14,644 8,852 12.9 58.6 Aug 7, 2025 J-GAAP
YoY -0.4% -6.6% -9.1% -7.9% -7.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 796,001 23,227 24,831 12,772 18.5 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 818,700 23,500 25,000 13,000 19.3 0 May 8, 2025 J-GAAP
YoY +2.9% +1.2% +0.7% +1.8% +4.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,592,009 41,489 47,037 24,055 34.8 13 May 7, 2024 J-GAAP
Mar, 2025 1,629,069 42,821 48,045 26,912 38.9 13 May 8, 2025 J-GAAP
Mar, 2026 Guidance 1,697,500 48,900 51,500 27,300 41.1 17 May 8, 2025 J-GAAP
YoY +4.2% +14.2% +7.2% +1.4% +5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 379,103 14,346 16,110 9,616 13.9 3.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 416,898 8,881 8,721 3,156 4.6 2.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 397,653 16,104 18,238 12,626 18.3 4.0 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 435,415 3,490 4,976 1,514 2.2 0.8 May 8, 2025 J-GAAP
Apr - Jun, 2025 377,663 13,392 14,644 8,852 12.9 3.5 Aug 7, 2025 J-GAAP
YoY -0.4% -6.6% -9.1% -7.9% -7.5%

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