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YE DIGITAL, First Half Ordinary Profit Decreases by 17%, Jun-Aug Ordinary Profit Decreases by 34%

Tue Sep 30, 2025 4:00 pm JST Earnings

2354 YE DIGITAL Corporation 【J-GAAP】

Earnings Report

YE DIGITAL Corporation <2354> [TSE Std] announced its financial results after the market closed on September 30th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending February 2026 (March to August) decreased 17.4% from the same period last year to 0.70 billion yen. Progress toward the full-year plan of 1.70 billion yen was 41.6%, which was higher than the five-year average of 37.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the September to February period (second half) is expected to expand 47.5% from the same period last year, reaching 0.99 billion yen.

In the most recent three-month period, from June to August (2Q), the consolidated ordinary profit dropped to 0.35 billion yen, a 33.8% decrease compared to the same period last year. The operating profit margin worsened from 9.4% in the same period last year to 6.9%.

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Actual Performance and Financial Trends

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Progress Rate
vs. First Half
Announce Accounting
Standards
Mar - Aug, 2023
9,749M 715M 767M 473M 26.1 49.2% Sep 29, 2023 J-GAAP
Mar - Aug, 2024
10,081M 797M 856M 559M 30.7 56.0% Sep 30, 2024 J-GAAP
Mar - Aug, 2025
9,665M 643M 707M 441M 24.5 41.6% Sep 30, 2025 J-GAAP
YoY -4.1% -19.3% -17.4% -21.1% -20.3%
First Half Results vs. Previous Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar - Aug, 2025 Guidance 9,000M 600M 650M 400M 22.4 10 Mar 31, 2025 J-GAAP
Mar - Aug, 2025 Results 9,665M 643M 707M 441M 24.5 10 Sep 30, 2025 J-GAAP
Revision Rate +7.4% +7.2% +8.8% +10.3% +9.0%

Current Period Guidance

Second Half Results
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Sep - Feb, 2024
9,863M 611M 673M 479M 26.2 10 Mar 31, 2025 J-GAAP
Guidance
Sep - Feb, 2025
10,335M 957M 993M 709M 39.8 10 Sep 30, 2025 J-GAAP
YoY +4.8% +56.6% +47.5% +48.0% +51.6%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Feb, 2024
19,504M 1,488M 1,559M 1,092M 60.2 12 Mar 29, 2024 J-GAAP
Feb, 2025
19,944M 1,408M 1,529M 1,038M 56.8 20 Mar 31, 2025 J-GAAP
Guidance
Feb, 2026
20,000M 1,600M 1,700M 1,150M 64.5 20 Mar 31, 2025 J-GAAP
YoY +0.3% +13.6% +11.2% +10.8% +13.5%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Jun - Aug, 2024
5,017M 471M 535M 368M 20.2 9.4% Sep 30, 2024 J-GAAP
Sep - Nov, 2024
4,613M 158M 154M 84M 4.6 3.4% Dec 24, 2024 J-GAAP
Dec - Feb, 2024
5,250M 453M 519M 395M 21.6 8.6% Mar 31, 2025 J-GAAP
Mar - May, 2025
4,920M 315M 353M 218M 12.0 6.4% Jun 26, 2025 J-GAAP
Jun - Aug, 2025
4,745M 328M 354M 223M 12.4 6.9% Sep 30, 2025 J-GAAP
YoY -5.4% -30.4% -33.8% -39.4% -38.8%