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YAMAYA, Apr-Jun (1Q) Ordinary Profit Decreases by 40%, the current fiscal year Dividend Revised Upward by 5 Yen

Wed Aug 13, 2025 3:30 pm JST Earnings

9994 YAMAYA CORPORATION 【J-GAAP】

Earnings Report

YAMAYA CORPORATION <9994> [TSE Std] announced its financial results after the market closed on August 13th (15:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) dropped 40.3% from the same period last year to 0.78 billion yen. Progress toward the plan for the six months ending September (first half) of 2.49 billion yen was 31.7%, also falling below the five-year average of 84.2%.

At the same time, the dividend for the first half of this fiscal year has been increased from the original plan of 35 yen to 37 yen, and the dividend for the second half has also been revised upwards from the original plan of 35 yen to 38 yen. The annual dividend will be 75 yen (compared to 54 yen in the previous period).

In the most recent three-month period, from April to June (1Q), the operating profit margin worsened from 3.3% in the same period last year to 2.0%.

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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 38,910 1,322 1,362 797 73.6 52.1 Aug 10, 2023 J-GAAP
Apr - Jun, 2024 39,151 1,286 1,321 817 75.4 53.2 Aug 9, 2024 J-GAAP
Apr - Jun, 2025 38,198 769 789 465 42.9 31.7 Aug 13, 2025 J-GAAP
YoY -2.4% -40.2% -40.3% -43.1% -43.1%

Guidance Update

First Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Prev 80,300 2,440 2,490 1,550 143.0 35 May 15, 2025 J-GAAP
Apr - Sep, 2025 New 80,300 2,440 2,490 1,550 143.0 37 Aug 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 163,500 5,530 5,630 3,648 336.5 70 May 15, 2025 J-GAAP
Mar, 2026 New 163,500 5,530 5,630 3,648 336.5 75 Aug 13, 2025 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 79,570 2,434 2,485 1,548 142.8 27 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 80,300 2,440 2,490 1,550 143.0 37 Aug 13, 2025 J-GAAP
YoY +0.9% +0.2% +0.2% +0.1% +0.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 160,335 6,319 6,402 3,617 333.6 54 May 15, 2024 J-GAAP
Mar, 2025 160,164 5,425 5,566 3,644 336.2 54 May 15, 2025 J-GAAP
Mar, 2026 Guidance 163,500 5,530 5,630 3,648 336.5 75 Aug 13, 2025 J-GAAP
YoY +2.1% +1.9% +1.1% +0.1% +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 39,151 1,286 1,321 817 75.4 3.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 40,419 1,148 1,164 731 67.4 2.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 43,461 2,251 2,297 1,384 127.7 5.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 37,133 740 784 712 65.7 2.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 38,198 769 789 465 42.9 2.0 Aug 13, 2025 J-GAAP
YoY -2.4% -40.2% -40.3% -43.1% -43.1%

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