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Yoshicon, First Half Ordinary Profit Increases by 7.6 times
5280 Yoshicon Co.,Ltd 【J-GAAP】
Earnings ReportYoshicon Co.,Ltd <5280> [TSE Std] announced its financial results in the afternoon session on October 31st (13:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) surged 7.6 times that of the same period last year, reaching 1.89 billion yen, exceeded the previous forecast of 1.00 billion yen.
Progress toward the full-year plan of 5.00 billion yen was 37.9%, exceeding the five-year average of 29.9%.
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 October to March period (second half) is expected to drop 30.4% from the same period last year to 3.10 billion yen.
In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 3.3 times that of the same period last year, reaching 1.79 billion yen. The operating profit margin jumped from 11.2% in the same period last year to 16.5%.
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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 - Sep, 2023 | 6,972 | 398 | 505 | 321 | 45.2 | 15.4 | Oct 31, 2023 | J-GAAP |
| Apr - Sep, 2024 | 7,930 | 198 | 249 | 131 | 18.5 | 5.3 | Oct 31, 2024 | J-GAAP |
| Apr - Sep, 2025 | 13,347 | 1,773 | 1,894 | 1,242 | 176.3 | 37.9 | Oct 31, 2025 | J-GAAP |
| YoY | +68.3% | +795.5% | +660.6% | +848.1% | +851.2% |
First Half Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 Guidance | 10,000 | 1,000 | 1,000 | 700 | 98.7 | 0 | Apr 30, 2025 | J-GAAP |
| Apr - Sep, 2025 Results | 13,347 | 1,773 | 1,894 | 1,242 | 176.3 | 0 | Oct 31, 2025 | J-GAAP |
| Revision Rate | +33.5% | +77.3% | +89.4% | +77.4% | +78.6% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 19,544 | 4,480 | 4,464 | 2,886 | 407.0 | 75 | Apr 30, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 16,653 | 3,227 | 3,106 | 1,958 | 276.9 | 80 | Oct 31, 2025 | J-GAAP |
| YoY | -14.8% | -28.0% | -30.4% | -32.2% | -32.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 23,913 | 3,044 | 3,289 | 2,102 | 295.9 | 55 | May 2, 2024 | J-GAAP |
| Mar, 2025 | 27,474 | 4,678 | 4,713 | 3,017 | 425.4 | 75 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 Guidance | 30,000 | 5,000 | 5,000 | 3,200 | 452.6 | 80 | Apr 30, 2025 | J-GAAP |
| YoY | +9.2% | +6.9% | +6.1% | +6.1% | +6.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jul - Sep, 2024 | 4,317 | 484 | 539 | 340 | 48.1 | 11.2 | Oct 31, 2024 | J-GAAP |
| Oct - Dec, 2024 | 10,034 | 2,901 | 2,879 | 1,897 | 267.0 | 28.9 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 9,510 | 1,579 | 1,585 | 989 | 139.5 | 16.6 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,738 | 23 | 97 | 66 | 9.5 | 0.8 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,609 | 1,750 | 1,797 | 1,176 | 166.9 | 16.5 | Oct 31, 2025 | J-GAAP |
| YoY | +145.7% | +261.6% | +233.4% | +245.9% | +247.0% |
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