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ITOHAM YONEKYU, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 2%

Thu Feb 5, 2026 12:00 pm JST Earnings

2296 ITOHAM YONEKYU HOLDINGS INC. 【J-GAAP】

Earnings Report

ITOHAM YONEKYU HOLDINGS INC. <2296> [TSE Prime] announced its financial results at noon (12:00) on February 5th. The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 29.9% from the same period last year, reaching 23.3 billion yen.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 1.8%, from the previous forecast of 28.0 billion yen to 28.5 billion yen (compared to 20.7 billion yen in the previous period), increasing the growth rate from 34.9% to 37.3%.

Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) is expected to increase 3.5%, from the previous forecast of 14.3 billion yen to 14.8 billion yen (compared to 11.7 billion yen in the same period of the previous year), increasing the growth rate from 22.6% to 26.9%.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 8.6% from the same period last year, reaching 9.72 billion yen. However, the operating profit margin remained almost flat, changing from 3.1% in the same period last year to 3.1%.

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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 728,220 20,727 23,401 15,366 269.8 89.9 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 758,482 17,173 17,992 12,264 216.2 86.7 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 820,016 21,792 23,363 15,981 281.6 82.0 Feb 5, 2026 J-GAAP
YoY +8.1% +26.9% +29.9% +30.3% +30.3%

Guidance Update

Second Half Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2025 Prev 507,638 13,850 14,364 8,492 149.6 165 Nov 4, 2025 J-GAAP
Oct - Mar, 2025 New 507,638 14,350 14,864 8,992 158.5 165 Feb 5, 2026 J-GAAP
Revision Rate 0.0% +3.6% +3.5% +5.9% +5.9%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 1,050,000 27,000 28,000 18,000 317.2 320 Nov 4, 2025 J-GAAP
Mar, 2026 New 1,050,000 27,500 28,500 18,500 326.0 320 Feb 5, 2026 J-GAAP
Revision Rate 0.0% +1.9% +1.8% +2.8% +2.8%

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 497,857 10,770 11,713 6,833 120.5 75 May 2, 2025 J-GAAP
Oct - Mar, 2025 Guidance 507,638 14,350 14,864 8,992 158.5 165 Feb 5, 2026 J-GAAP
YoY +2.0% +33.2% +26.9% +31.6% +31.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 955,580 22,336 26,036 15,553 273.2 125 May 2, 2024 J-GAAP
Mar, 2025 988,771 19,576 20,750 13,097 230.9 145 May 2, 2025 J-GAAP
Mar, 2026 Guidance 1,050,000 27,500 28,500 18,500 326.0 320 Feb 5, 2026 J-GAAP
YoY +6.2% +40.5% +37.3% +41.3% +41.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 267,568 8,367 8,955 6,000 105.8 3.1 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 230,289 2,403 2,758 833 14.7 1.0 May 2, 2025 J-GAAP
Apr - Jun, 2025 297,110 9,112 9,161 6,376 112.4 3.1 Aug 4, 2025 J-GAAP
Jul - Sep, 2025 245,252 4,038 4,475 3,132 55.2 1.6 Nov 4, 2025 J-GAAP
Oct - Dec, 2025 277,654 8,642 9,727 6,473 114.1 3.1 Feb 5, 2026 J-GAAP
YoY +3.8% +3.3% +8.6% +7.9% +7.9%

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