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YONKYU CO, First Half Ordinary Profit Decreases by 44%, Jul-Sep Ordinary Profit Decreases by 33%

Fri Oct 31, 2025 3:30 pm JST Earnings

9955 THE YONKYU CO., LTD. 【J-GAAP】

Earnings Report

THE YONKYU CO., LTD. <9955> [TSE Std] 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) dropped 44.0% from the same period last year to 0.65 billion yen. Progress toward the full-year plan of 2.60 billion yen was 25.3%, also falling below the five-year average of 56.4%.

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 October to March period (second half) is expected to surge 2.1 times that of the same period last year, reaching 1.94 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit dropped to 0.27 billion yen, a 33.5% decrease compared to the same period last year. The operating profit margin worsened from 3.3% in the same period last year to 2.4%.

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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 21,975 932 1,208 802 65.7 50.8 Oct 31, 2023 J-GAAP
Apr - Sep, 2024 21,848 797 1,174 814 66.6 55.8 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 21,056 510 657 2,747 224.3 25.3 Oct 31, 2025 J-GAAP
YoY -3.6% -36.0% -44.0% +237.5% +236.8%

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 ー ー ー ー － 0 May 7, 2025 J-GAAP
Apr - Sep, 2025 Results 21,056 510 657 2,747 224.3 0 Oct 31, 2025 J-GAAP
Revision Rate － － － － －

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 23,039 749 931 601 49.1 20 May 7, 2025 J-GAAP
Oct - Mar, 2025 Guidance 23,944 1,690 1,943 1,503 122.6 － Oct 31, 2025 J-GAAP
YoY +3.9% +125.6% +108.7% +150.1% +149.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 45,130 1,944 2,377 1,634 133.7 20 May 9, 2024 J-GAAP
Mar, 2025 44,887 1,546 2,105 1,415 115.6 20 May 7, 2025 J-GAAP
Mar, 2026 Guidance 45,000 2,200 2,600 4,250 346.8 － Jul 31, 2025 J-GAAP
YoY +0.3% +42.3% +23.5% +200.4% +199.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 10,458 342 418 293 24.0 3.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 12,443 382 473 310 25.3 3.1 Feb 4, 2025 J-GAAP
Jan - Mar, 2025 10,596 367 458 291 23.8 3.5 May 7, 2025 J-GAAP
Apr - Jun, 2025 10,045 251 379 254 20.8 2.5 Jul 31, 2025 J-GAAP
Jul - Sep, 2025 11,011 259 278 2,493 203.6 2.4 Oct 31, 2025 J-GAAP
YoY +5.3% -24.3% -33.5% +750.9% +749.4%

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