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Yossix, Apr-Jun (1Q) Ordinary Profit Decreases by 3%
3221 Yossix Holdings Co., Ltd. 【J-GAAP】
Earnings ReportYossix Holdings Co., Ltd. <3221> [TSE Prime] announced its financial results after the market closed on August 8th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) decreased 3.4% from the same period last year to 0.62 billion yen. Progress toward the full-year plan of 2.65 billion yen was 23.6%, also falling below the five-year average of 28.6%.
In the most recent three-month period, from April to June (1Q), the operating profit margin decreased from 10.7% in the same period last year to 9.2%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 5,039 | 476 | 529 | 340 | 33.0 | 43.4 | Aug 10, 2023 | J-GAAP |
| Apr - Jun, 2024 | 5,561 | 593 | 648 | 428 | 42.1 | 46.1 | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 6,007 | 555 | 626 | 396 | 38.8 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +8.0% | -6.4% | -3.4% | -7.5% | -7.7% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 11,252 | 1,261 | 1,406 | 931 | 91.3 | 14 | Nov 8, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | ー | ー | ー | ー | - | 14 | May 9, 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 | 21,117 | 2,322 | 2,538 | 1,809 | 175.1 | 26 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 22,905 | 2,328 | 2,558 | 1,758 | 172.2 | 28 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 24,184 | 2,404 | 2,658 | 1,820 | 177.5 | 28 | May 9, 2025 | J-GAAP |
| YoY | +5.6% | +3.3% | +3.9% | +3.5% | +3.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 5,561 | 593 | 648 | 428 | 42.1 | 10.7 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 5,691 | 668 | 758 | 503 | 49.3 | 11.7 | Nov 8, 2024 | J-GAAP |
| Oct - Dec, 2024 | 5,898 | 635 | 675 | 491 | 48.1 | 10.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,755 | 432 | 477 | 336 | 32.9 | 7.5 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,007 | 555 | 626 | 396 | 38.8 | 9.2 | Aug 8, 2025 | J-GAAP |
| YoY | +8.0% | -6.4% | -3.4% | -7.5% | -7.7% |
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