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YAMAU HOLDINGS, First Half Ordinary Profit Decreases by 7%

Wed Nov 5, 2025 4:00 pm JST Earnings

5284 YAMAU HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

YAMAU HOLDINGS CO., LTD. <5284> [TSE Std] announced its financial results after the market closed on November 5th (16:00). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 6.9% from the same period last year to 0.99 billion yen. Progress toward the full-year plan of 3.40 billion yen was 29.3%, which was higher than the five-year average of 19.0%.

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 decrease 7.7% from the same period last year to 2.40 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.43 billion yen, a 13.7% decrease compared to the same period last year. The operating profit margin decreased from 11.3% in the same period last year to 10.0%.

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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 8,326 787 816 534 87.4 30.8 Nov 2, 2023 J-GAAP
Apr - Sep, 2024 8,866 987 1,070 660 107.9 29.1 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 8,718 909 996 617 101.0 29.3 Nov 5, 2025 J-GAAP
YoY -1.7% -7.9% -6.9% -6.5% -6.4%

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 9,000 900 950 580 95.7 0 May 8, 2025 J-GAAP
Apr - Sep, 2025 Results 8,718 909 996 617 101.0 0 Nov 5, 2025 J-GAAP
Revision Rate -3.1% +1.0% +4.8% +6.4% +5.5%

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 13,971 2,578 2,605 1,748 285.7 119 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 13,682 2,441 2,404 1,483 244.8 103 Nov 5, 2025 J-GAAP
YoY -2.1% -5.3% -7.7% -15.2% -14.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 19,745 2,582 2,647 1,737 283.9 86 May 8, 2024 J-GAAP
Mar, 2025 22,837 3,565 3,675 2,408 393.6 119 May 8, 2025 J-GAAP
Mar, 2026 Guidance 22,400 3,350 3,400 2,100 346.6 103 May 8, 2025 J-GAAP
YoY -1.9% -6.0% -7.5% -12.8% -11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 4,499 509 505 290 47.4 11.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 6,104 1,267 1,294 845 138.1 20.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 7,867 1,311 1,311 903 147.6 16.7 May 8, 2025 J-GAAP
Apr - Jun, 2025 4,478 484 560 355 58.0 10.8 Aug 1, 2025 J-GAAP
Jul - Sep, 2025 4,240 425 436 262 42.9 10.0 Nov 5, 2025 J-GAAP
YoY -5.8% -16.5% -13.7% -9.7% -9.5%

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