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YAMADA HOLDINGS, First Half Ordinary Profit Revised Downward to an Unexpected 3%Decrease

Wed Nov 5, 2025 11:30 am JST Earnings

9831 YAMADA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA HOLDINGS CO.,LTD. <9831> [TSE Prime] announced its financial results at noon (11:30) on November 5th. The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 3.4% from the same period last year to 23.9 billion yen, resulting in a decrease in profits compared to the previous forecast of a 0.7% increase.

Progress toward the full-year plan of 51.5 billion yen was 46.6%, also falling below the five-year average of 50.3%.

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 18.5% from the same period last year, reaching 27.5 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit grew 7.2% from the same period last year, reaching 9.35 billion yen. However, the operating profit margin remained almost flat, changing from 2.1% in the same period last year to 2.0%.

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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 775,203 20,365 23,639 13,248 19.1 50.3 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 796,001 23,227 24,831 12,772 18.5 51.7 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 800,099 21,671 23,995 12,780 18.7 46.6 Nov 5, 2025 J-GAAP
YoY +0.5% -6.7% -3.4% +0.1% +1.4%

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 818,700 23,500 25,000 13,000 19.3 0 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 800,099 21,671 23,995 12,780 18.7 0 Nov 5, 2025 J-GAAP
Revision Rate -2.3% -7.8% -4.0% -1.7% -2.8%

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 833,068 19,594 23,214 14,140 20.4 13 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 897,401 27,229 27,505 14,520 21.9 17 Nov 5, 2025 J-GAAP
YoY +7.7% +39.0% +18.5% +2.7% +7.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,592,009 41,489 47,037 24,055 34.8 13 May 7, 2024 J-GAAP
Mar, 2025 1,629,069 42,821 48,045 26,912 38.9 13 May 8, 2025 J-GAAP
Mar, 2026 Guidance 1,697,500 48,900 51,500 27,300 41.1 17 May 8, 2025 J-GAAP
YoY +4.2% +14.2% +7.2% +1.4% +5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 416,898 8,881 8,721 3,156 4.6 2.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 397,653 16,104 18,238 12,626 18.3 4.0 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 435,415 3,490 4,976 1,514 2.2 0.8 May 8, 2025 J-GAAP
Apr - Jun, 2025 377,663 13,392 14,644 8,852 12.9 3.5 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 422,436 8,279 9,351 3,928 5.8 2.0 Nov 5, 2025 J-GAAP
YoY +1.3% -6.8% +7.2% +24.5% +26.3%

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