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YAMAKI, First Half Ordinary Profit Increases by 63%, Jul-Sep Ordinary Profit Loss Narrows

Fri Nov 14, 2025 3:30 pm JST Earnings

3598 YAMAKI CO.,LTD. 【J-GAAP】

Earnings Report

YAMAKI CO.,LTD. <3598> [TSE Std] announced its financial results after the market closed on November 14th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) expanded 116 million yen, an increase 63.4% compared to the same period last year. Progress toward the full-year plan of 180 million yen was 64.4%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit/loss for the October to March period (second half) is expected to turn into a profit of 64 million yen (compared to a loss of 56 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary loss improved to a deficit of 40 million yen (compared to a loss of 150 million yen in the same period last year). However, the operating profit/loss margin worsened from -2.0% in the same period last year to -3.5%.

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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 6,156 281 347 256 18.1 132.4 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 5,673 99 71 130 9.2 473.3 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 5,406 98 116 104 7.4 64.4 Nov 14, 2025 J-GAAP
YoY -4.7% -1.0% +63.4% -20.0% -20.1%

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 － 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 5,406 98 116 104 7.4 0 Nov 14, 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 5,101 -51 -56 -40 -2.8 3 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 5,594 102 64 46 3.2 3 Nov 14, 2025 J-GAAP
YoY +9.7% － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 11,448 221 262 214 15.1 3 May 15, 2024 J-GAAP
Mar, 2025 10,774 48 15 90 6.4 3 May 15, 2025 J-GAAP
Mar, 2026 Guidance 11,000 200 180 150 10.6 3 May 15, 2025 J-GAAP
YoY +2.1% +316.7% +1,100.0% +66.7% +66.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 2,464 -49 -150 -150 -10.7 -2.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,354 -34 14 -17 -1.2 -1.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,747 -17 -70 -23 -1.6 -0.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 3,121 178 156 124 8.8 5.7 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 2,285 -80 -40 -20 -1.4 -3.5 Nov 14, 2025 J-GAAP
YoY -7.3% -63.3% +73.3% +86.7% +86.7%

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