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Yoshitake, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 31%
6488 Yoshitake Inc. 【J-GAAP】
Earnings ReportYoshitake Inc. <6488> [TSE Std] announced its financial results in the afternoon session on January 30th (15:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 1.32 billion yen, an increase 31.2% compared to the same period last year. Progress toward the full-year plan of 1.59 billion yen was 83.3%, also surpassing the five-year average of 71.3%.
Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to drop 39.6% from the same period last year to 0.26 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.43 billion yen, a 10.8% decrease compared to the same period last year. However, the operating profit margin rose from 10.3% in the same period last year to 12.6%.
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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 | 6,483 | 724 | 1,142 | 852 | 66.9 | 77.0 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 7,248 | 729 | 1,010 | 760 | 59.8 | 69.7 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 7,632 | 1,008 | 1,325 | 857 | 67.4 | 83.3 | Jan 30, 2026 | J-GAAP |
| YoY | +5.3% | +38.3% | +31.2% | +12.8% | +12.7% |
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 | 5,088 | 595 | 931 | 525 | 41.3 | 27 | May 16, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 5,430 | 560 | 704 | 642 | 50.5 | 28 | Oct 31, 2025 | J-GAAP |
| YoY | +6.7% | -5.9% | -24.4% | +22.3% | +22.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 8,952 | 874 | 1,484 | 1,133 | 89.0 | 27 | May 16, 2024 | J-GAAP |
| Mar, 2025 | 9,843 | 1,068 | 1,449 | 932 | 73.4 | 27 | May 16, 2025 | J-GAAP |
| Mar, 2026 Guidance | 10,530 | 1,250 | 1,590 | 1,185 | 93.2 | 28 | Oct 30, 2025 | J-GAAP |
| YoY | +7.0% | +17.0% | +9.7% | +27.1% | +27.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 2,493 | 256 | 492 | 353 | 27.8 | 10.3 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,595 | 339 | 439 | 172 | 13.5 | 13.1 | May 16, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,610 | 327 | 429 | 303 | 23.9 | 12.5 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 2,490 | 363 | 457 | 240 | 18.9 | 14.6 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 2,532 | 318 | 439 | 314 | 24.7 | 12.6 | Jan 30, 2026 | J-GAAP |
| YoY | +1.6% | +24.2% | -10.8% | -11.0% | -11.1% |
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