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YOMEISHU SEIZO, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 27%
2540 YOMEISHU SEIZO CO.,LTD. 【J-GAAP】
Earnings ReportYOMEISHU SEIZO CO.,LTD. <2540> [TSE Prime] announced its financial results after the market closed on January 29th (15:30). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 27.3% from the same period last year, reaching 728 million yen. Progress toward the full-year plan of 760 million yen was 95.8%, almost the same as the five-year average of 94.8%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the ordinary profit for the January to March period (4Q) is expected to drop 40.7% from the same period last year to 32 million yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit amounted to 258 million yen, an increase of 1.2% compared to the same period last year. However, the operating profit margin worsened from 1.0% in the same period last year to 0.1%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 7,991 | 431 | 882 | 615 | 44.5 | 92.9 | Jan 30, 2024 | J-GAAP |
| Apr - Dec, 2024 | 7,725 | 100 | 572 | 424 | 30.7 | 91.4 | Jan 30, 2025 | J-GAAP |
| Apr - Dec, 2025 | 7,327 | 128 | 728 | 488 | 35.2 | 95.8 | Jan 29, 2026 | J-GAAP |
| YoY | -5.2% | +28.0% | +27.3% | +15.1% | +14.9% |
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 | 5,307 | 57 | 309 | 441 | 31.9 | 45 | May 13, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 4,951 | 14 | 290 | 543 | 39.2 | 45 | Oct 30, 2025 | J-GAAP |
| YoY | -6.7% | -75.4% | -6.1% | +23.1% | +22.9% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 10,242 | 473 | 949 | 952 | 68.9 | 45 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 10,017 | 128 | 626 | 679 | 49.1 | 45 | May 13, 2025 | J-GAAP |
| Mar, 2026 Guidance | 9,630 | 140 | 760 | 840 | 60.6 | 45 | Oct 10, 2025 | J-GAAP |
| YoY | -3.9% | +9.4% | +21.4% | +23.7% | +23.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,015 | 29 | 255 | 186 | 13.5 | 1.0 | Jan 30, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,292 | 28 | 54 | 255 | 18.4 | 1.2 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,338 | 88 | 398 | 300 | 21.7 | 3.8 | Jul 30, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,341 | 38 | 72 | -3 | -0.2 | 1.6 | Oct 30, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,648 | 2 | 258 | 191 | 13.8 | 0.1 | Jan 29, 2026 | J-GAAP |
| YoY | -12.2% | -93.1% | +1.2% | +2.7% | +2.5% |
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