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YAMADA HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 11%, Oct-Dec Ordinary Profit Decreases by 21%

Thu Feb 5, 2026 11:30 am JST Earnings

9831 YAMADA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA HOLDINGS CO.,LTD. <9831> [TSE Prime] announced its financial results at noon (11:30) on February 5th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 10.9% from the same period last year to 38.3 billion yen. Progress toward the full-year plan of 51.5 billion yen was 74.5%, also falling below the five-year average of 87.0%.

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 surge 2.6 times that of the same period last year, reaching 13.1 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 14.3 billion yen, a 21.3% decrease compared to the same period last year. The operating profit margin worsened from 4.0% in the same period last year to 3.3%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 1,171,061 38,751 42,626 26,851 38.8 90.6 Feb 1, 2024 J-GAAP
Apr - Dec, 2024 1,193,654 39,331 43,069 25,398 36.7 89.6 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 1,208,041 35,054 38,354 22,202 32.8 74.5 Feb 5, 2026 J-GAAP
YoY +1.2% -10.9% -10.9% -12.6% -10.7%

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 833,068 19,594 23,214 14,140 20.4 13 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 897,401 27,229 27,505 14,520 22.0 17 Nov 5, 2025 J-GAAP
YoY +7.7% +39.0% +18.5% +2.7% +7.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,592,009 41,489 47,037 24,055 34.8 13 May 7, 2024 J-GAAP
Mar, 2025 1,629,069 42,821 48,045 26,912 38.9 13 May 8, 2025 J-GAAP
Mar, 2026 Guidance 1,697,500 48,900 51,500 27,300 41.4 17 May 8, 2025 J-GAAP
YoY +4.2% +14.2% +7.2% +1.4% +6.4%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 397,653 16,104 18,238 12,626 18.3 4.0 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 435,415 3,490 4,976 1,514 2.2 0.8 May 8, 2025 J-GAAP
Apr - Jun, 2025 377,663 13,392 14,644 8,852 12.9 3.5 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 422,436 8,279 9,351 3,928 5.8 2.0 Nov 5, 2025 J-GAAP
Oct - Dec, 2025 407,942 13,383 14,359 9,422 13.9 3.3 Feb 5, 2026 J-GAAP
YoY +2.6% -16.9% -21.3% -25.4% -23.7%

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