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Youji, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 27%, Oct-Dec Ordinary Profit Increases by 20%
2152 Youji Corporation 【J-GAAP】
Earnings ReportYouji Corporation <2152> [TSE Std] announced its financial results after the market closed on January 30th (16:00). The ordinary profit (non-consolidated) for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 27.2% from the same period last year, reaching 1.07 billion yen. Progress toward the full-year plan of 1.28 billion yen was 84.3%, also surpassing the five-year average of 71.1%.
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 48.7% from the same period last year to 0.20 billion yen.
In the most recent three-month period, from October to December (3Q), the ordinary profit grew 20.0% from the same period last year, reaching 0.40 billion yen. The operating profit margin rose from 17.8% in the same period last year to 20.2%.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Dec, 2023 | 5,119 | 956 | 991 | 699 | 64.7 | 71.4 | Jan 31, 2024 | J-GAAP |
| Apr - Dec, 2024 | 5,196 | 791 | 848 | 597 | 55.3 | 68.4 | Jan 31, 2025 | J-GAAP |
| Apr - Dec, 2025 | 5,505 | 987 | 1,079 | 914 | 84.7 | 84.3 | Jan 30, 2026 | J-GAAP |
| YoY | +5.9% | +24.8% | +27.2% | +53.1% | +53.2% |
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 | 3,640 | 686 | 732 | 523 | 48.4 | 24 | May 12, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 3,748 | 587 | 609 | 410 | 38.0 | 24 | Oct 31, 2025 | J-GAAP |
| YoY | +3.0% | -14.4% | -16.8% | -21.6% | -21.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 6,951 | 1,336 | 1,387 | 965 | 89.3 | 23 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 7,073 | 1,164 | 1,240 | 872 | 80.8 | 24 | May 12, 2025 | J-GAAP |
| Mar, 2026 Guidance | 7,400 | 1,200 | 1,280 | 876 | 81.1 | 24 | May 12, 2025 | J-GAAP |
| YoY | +4.6% | +3.1% | +3.2% | +0.5% | +0.4% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 1,763 | 313 | 340 | 248 | 23.0 | 17.8 | Jan 31, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,877 | 373 | 392 | 275 | 25.5 | 19.9 | May 12, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,809 | 299 | 337 | 244 | 22.6 | 16.5 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 1,843 | 314 | 334 | 222 | 20.6 | 17.0 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 1,853 | 374 | 408 | 448 | 41.5 | 20.2 | Jan 30, 2026 | J-GAAP |
| YoY | +5.1% | +19.5% | +20.0% | +80.6% | +80.7% |
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