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YUMEMITSUKETAI, First Half Operating Profit Turns to Profit, Exceeds Full-Year Plan

Fri Nov 14, 2025 3:40 pm JST Earnings

2673 YUMEMITSUKETAI Co., Ltd. 【J-GAAP】

Earnings Report

YUMEMITSUKETAI Co., Ltd. <2673> [TSE Std] announced its financial results after the market closed on November 14th (15:40). The consolidated operating profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a profit of 12 million yen (compared to a loss of 7 million yen in the same period last year). Progress toward the full-year plan of 10 million yen is 120.0%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated operating loss for the October to March period (second half) is expected to further decrease loss of 2 million yen (compared to a loss of 6 million yen in the same period last year).

In the most recent three-month period, from July to September (2Q), the consolidated operating profit/loss turned to a profit of 13 million yen (compared to a loss of 3 million yen in the same period last year). The operating profit/loss margin drastically improved from -5.2% in the same period last year to 11.6%.

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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 98 -23 17 18 1.8 10.8 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 122 -7 39 38 3.9 42.9 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 179 12 82 83 8.3 136.7 Nov 14, 2025 J-GAAP
YoY +46.7% － +110.3% +118.4% +114.3%

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 20, 2025 J-GAAP
Apr - Sep, 2025 Results 179 12 82 83 8.3 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 129 -6 52 52 5.2 0 May 20, 2025 J-GAAP
Oct - Mar, 2025 Guidance 101 -2 -22 -23 -2.3 0 Nov 14, 2025 J-GAAP
YoY -21.7% +66.7% － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 541 63 158 140 13.9 0 May 20, 2024 J-GAAP
Mar, 2025 251 -13 91 90 8.9 0 May 20, 2025 J-GAAP
Mar, 2026 Guidance 280 10 60 60 5.9 0 May 20, 2025 J-GAAP
YoY +11.6% － -34.1% -33.3% -33.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 58 -3 10 8 0.8 -5.2 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 62 -5 34 34 3.4 -8.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 67 -1 18 18 1.8 -1.5 May 20, 2025 J-GAAP
Apr - Jun, 2025 67 -1 42 43 4.3 -1.5 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 112 13 40 40 4.0 11.6 Nov 14, 2025 J-GAAP
YoY +93.1% － +300.0% +400.0% +391.4%

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