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ITOHAM YONEKYU, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2%

Tue Nov 4, 2025 12:00 pm JST Earnings

2296 ITOHAM YONEKYU HOLDINGS INC. 【J-GAAP】

Earnings Report

ITOHAM YONEKYU HOLDINGS INC. <2296> [TSE Prime] announced its financial results at noon (12:00) on November 4th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 13.6 billion yen, an increase 50.9% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 1.8%, from the previous forecast of 27.5 billion yen to 28.0 billion yen (compared to 20.7 billion yen in the previous period), increasing the growth rate from 32.5% to 34.9%.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 22.6% from the same period last year, reaching 14.3 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 4.47 billion yen, a 4.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.9% in the same period last year to 1.6%.

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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 470,141 10,580 12,298 7,589 133.3 47.2 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 490,914 8,806 9,037 6,264 110.4 43.6 Nov 1, 2024 J-GAAP
Apr - Sep, 2025 542,362 13,150 13,636 9,508 167.6 48.7 Nov 4, 2025 J-GAAP
YoY +10.5% +49.3% +50.9% +51.8% +51.8%

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 530,000 12,500 12,800 8,200 144.5 155 May 2, 2025 J-GAAP
Apr - Sep, 2025 Results 542,362 13,150 13,636 9,508 167.6 155 Nov 4, 2025 J-GAAP
Revision Rate +2.3% +5.2% +6.5% +16.0% +16.0%

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,030,000 26,500 27,500 17,500 308.4 320 May 2, 2025 J-GAAP
Mar, 2026 New 1,050,000 27,000 28,000 18,000 317.2 320 Nov 4, 2025 J-GAAP
Revision Rate +1.9% +1.9% +1.8% +2.9% +2.9%

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 497,857 10,770 11,713 6,833 120.5 75 May 2, 2025 J-GAAP
Oct - Mar, 2025 Guidance 507,638 13,850 14,364 8,492 149.6 165 Nov 4, 2025 J-GAAP
YoY +2.0% +28.6% +22.6% +24.3% +24.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 955,580 22,336 26,036 15,553 273.2 125 May 2, 2024 J-GAAP
Mar, 2025 988,771 19,576 20,750 13,097 230.9 145 May 2, 2025 J-GAAP
Mar, 2026 Guidance 1,050,000 27,000 28,000 18,000 317.2 320 Nov 4, 2025 J-GAAP
YoY +6.2% +37.9% +34.9% +37.4% +37.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 255,143 4,877 4,668 3,308 58.3 1.9 Nov 1, 2024 J-GAAP
Oct - Dec, 2024 267,568 8,367 8,955 6,000 105.8 3.1 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 230,289 2,403 2,758 833 14.7 1.0 May 2, 2025 J-GAAP
Apr - Jun, 2025 297,110 9,112 9,161 6,376 112.4 3.1 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 245,252 4,038 4,475 3,132 55.2 1.6 Nov 4, 2025 J-GAAP
YoY -3.9% -17.2% -4.1% -5.3% -5.3%

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