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YAMAE GROUP, First Half Ordinary Profit Decreases by 5%, Jul-Sep Ordinary Profit Decreases by 23%

Wed Nov 5, 2025 2:30 pm JST Earnings

7130 YAMAE GROUP HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMAE GROUP HOLDINGS CO.,LTD. <7130> [TSE Prime] announced its financial results in the afternoon session on November 5th (14:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 4.8% from the same period last year to 7.20 billion yen. Progress toward the full-year plan of 20.0 billion yen was 36.0%, almost the same as the five-year average of 38.8%.

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 27.9% from the same period last year, reaching 12.7 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 3.69 billion yen, a 23.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.5% in the same period last year to 1.4%.

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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 309,091 6,598 6,955 3,944 166.5 47.1 Nov 10, 2023 J-GAAP
Apr - Sep, 2024 479,766 6,007 7,570 4,199 151.6 43.1 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 508,798 7,086 7,207 3,300 119.0 36.0 Nov 5, 2025 J-GAAP
YoY +6.1% +18.0% -4.8% -21.4% -21.5%

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 500,000 6,500 7,000 3,500 126.1 － May 9, 2025 J-GAAP
Apr - Sep, 2025 Results 508,798 7,086 7,207 3,300 119.0 － Nov 5, 2025 J-GAAP
Revision Rate +1.8% +9.0% +3.0% -5.7% -5.6%

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 527,148 9,774 9,999 4,341 156.7 70 May 9, 2025 J-GAAP
Oct - Mar, 2025 Guidance 551,202 11,914 12,793 6,700 241.3 70 Nov 5, 2025 J-GAAP
YoY +4.6% +21.9% +27.9% +54.3% +54.0%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 712,717 13,919 14,757 8,456 347.3 60 May 10, 2024 J-GAAP
Mar, 2025 1,006,914 15,781 17,569 8,540 308.2 70 May 9, 2025 J-GAAP
Mar, 2026 Guidance 1,060,000 19,000 20,000 10,000 360.2 70 May 9, 2025 J-GAAP
YoY +5.3% +20.4% +13.8% +17.1% +16.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 240,006 3,641 4,805 3,241 117.0 1.5 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 271,888 5,086 5,119 2,756 99.5 1.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 255,260 4,688 4,880 1,585 57.2 1.8 May 9, 2025 J-GAAP
Apr - Jun, 2025 256,297 3,480 3,511 1,466 52.9 1.4 Aug 6, 2025 J-GAAP
Jul - Sep, 2025 252,501 3,606 3,696 1,834 66.1 1.4 Nov 5, 2025 J-GAAP
YoY +5.2% -1.0% -23.1% -43.4% -43.5%

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