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Yokohama Maruuo, First Half Ordinary Profit Increases by 14%, Jul-Sep Ordinary Profit Increases by 3.1 times

Thu Nov 6, 2025 3:30 pm JST Earnings

8045 Yokohama Maruuo Co., Ltd 【J-GAAP】

Earnings Report

Yokohama Maruuo Co., Ltd <8045> [TSE Std] announced its financial results after the market closed on November 6th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) increased 13.9% from the same period last year, reaching 360 million yen. Progress toward the full-year plan of 800 million yen was 45.0%, exceeding the five-year average of 32.5%.

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 11.7% from the same period last year, reaching 440 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit surged 3.1 times that of the same period last year, reaching 88 million yen. The operating profit margin improved from 0.2% in the same period last year to 0.9%.

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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 18,698 98 239 167 26.3 41.6 Nov 7, 2023 J-GAAP
Apr - Sep, 2024 18,906 136 316 231 36.3 44.5 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 18,745 132 360 231 36.3 45.0 Nov 6, 2025 J-GAAP
YoY -0.9% -2.9% +13.9% 0.0% -0.1%

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 － 15 May 13, 2025 J-GAAP
Apr - Sep, 2025 Results 18,745 132 360 231 36.3 15 Nov 6, 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 20,935 218 394 277 43.5 30 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 22,755 318 440 319 52.9 15 Nov 6, 2025 J-GAAP
YoY +8.7% +45.9% +11.7% +15.2% +21.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 38,614 277 575 409 64.3 26 May 14, 2024 J-GAAP
Mar, 2025 39,841 354 710 508 79.8 30 May 13, 2025 J-GAAP
Mar, 2026 Guidance 41,500 450 800 550 91.3 30 May 13, 2025 J-GAAP
YoY +4.2% +27.1% +12.7% +8.3% +14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 9,718 24 28 26 4.1 0.2 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 12,048 147 318 199 31.3 1.2 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 8,887 71 76 78 12.3 0.8 May 13, 2025 J-GAAP
Apr - Jun, 2025 9,033 45 272 172 27.0 0.5 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 9,712 87 88 59 9.3 0.9 Nov 6, 2025 J-GAAP
YoY -0.1% +262.5% +214.3% +126.9% +126.7%

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