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Yossix, Apr-Jun (1Q) Ordinary Profit Decreases by 3%

Fri Aug 8, 2025 3:30 pm JST Earnings

3221 Yossix Holdings Co., Ltd. 【J-GAAP】

Earnings Report

Yossix 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

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 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 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 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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