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YELLOW HAT, Jul-Sep (2Q) Ordinary Profit Decreases by 8%

Fri Oct 31, 2025 3:30 pm JST Earnings

9882 YELLOW HAT LTD. 【J-GAAP】

Earnings Report

YELLOW HAT LTD. <9882> [TSE Prime] announced its financial results after the market closed on October 31st (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 3.5% from the same period last year, reaching 6.12 billion yen. However, Progress toward the full-year plan of 17.2 billion yen was 35.6%, almost the same as the five-year average of 35.6%.

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 grow 1.4% from the same period last year, reaching 11.0 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 2.25 billion yen, an 8.1% decrease compared to the same period last year. The operating profit margin worsened from 6.5% in the same period last year to 5.1%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 66,975 5,235 6,012 4,067 44.0 37.7 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 69,291 5,353 5,920 3,969 42.9 35.2 Oct 31, 2024 J-GAAP
Apr - Sep, 2025 79,305 5,505 6,129 4,320 49.2 35.6 Oct 31, 2025 J-GAAP
YoY +14.5% +2.8% +3.5% +8.8% +14.7%

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 77,000 5,500 6,100 4,000 45.9 29 May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 79,305 5,505 6,129 4,320 49.2 29 Oct 31, 2025 J-GAAP
Revision Rate +3.0% +0.1% +0.5% +8.0% +7.3%

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 84,775 10,097 10,918 7,291 80.0 32.50 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 90,695 10,395 11,071 7,080 82.2 29 Oct 31, 2025 J-GAAP
YoY +7.0% +3.0% +1.4% -2.9% +2.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 146,641 14,475 15,964 10,259 111.0 33 May 10, 2024 J-GAAP
Mar, 2025 154,066 15,450 16,838 11,260 123.6 50 May 9, 2025 J-GAAP
Mar, 2026 Guidance 170,000 15,900 17,200 11,400 132.3 58 May 9, 2025 J-GAAP
YoY +10.3% +2.9% +2.1% +1.2% +7.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 34,619 2,236 2,457 1,713 18.5 6.5 Oct 31, 2024 J-GAAP
Oct - Dec, 2024 49,858 7,766 8,282 5,758 62.7 15.6 Jan 31, 2025 J-GAAP
Jan - Mar, 2025 34,917 2,331 2,636 1,533 16.8 6.7 May 9, 2025 J-GAAP
Apr - Jun, 2025 40,288 3,504 3,870 2,677 30.3 8.7 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 39,017 2,001 2,259 1,643 18.7 5.1 Oct 31, 2025 J-GAAP
YoY +12.7% -10.5% -8.1% -4.1% +1.0%

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