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YAMAX Corp, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 5%, Oct-Dec Ordinary Profit Decreases by 12%
5285 YAMAX Corp. 【J-GAAP】
Earnings ReportYAMAX Corp. <5285> [TSE Std] announced its financial results in the afternoon session on February 5th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 4.7% from the same period last year, reaching 2.41 billion yen. Progress toward the full-year plan of 3.03 billion yen was 79.6%, it was below the five-year average of 84.0%.
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 expand 44.0% from the same period last year, reaching 0.61 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 0.97 billion yen, a 12.2% decrease compared to the same period last year. The operating profit margin decreased from 16.9% in the same period last year to 14.7%.
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 | 14,545 | 1,386 | 1,396 | 925 | 96.1 | 76.1 | Feb 8, 2024 | J-GAAP |
| Apr - Dec, 2024 | 16,558 | 2,309 | 2,303 | 1,574 | 162.9 | 84.3 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 19,457 | 2,384 | 2,411 | 1,640 | 169.2 | 79.6 | Feb 5, 2026 | J-GAAP |
| YoY | +17.5% | +3.2% | +4.7% | +4.2% | +3.9% |
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 | 13,460 | 1,535 | 1,541 | 1,154 | 119.3 | 58 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,682 | 1,600 | 1,594 | 1,184 | 122.2 | 66 | Nov 13, 2025 | J-GAAP |
| YoY | -13.2% | +4.2% | +3.4% | +2.6% | +2.4% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 20,807 | 1,824 | 1,834 | 1,297 | 134.7 | 40 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 23,469 | 2,738 | 2,733 | 1,969 | 203.6 | 58 | May 8, 2025 | J-GAAP |
| Mar, 2026 Guidance | 24,500 | 3,010 | 3,030 | 2,160 | 222.8 | 66 | May 8, 2025 | J-GAAP |
| YoY | +4.4% | +9.9% | +10.9% | +9.7% | +9.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 6,549 | 1,106 | 1,111 | 759 | 78.6 | 16.9 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,911 | 429 | 430 | 395 | 40.8 | 6.2 | May 8, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,490 | 719 | 746 | 509 | 52.6 | 11.1 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,328 | 691 | 690 | 467 | 48.2 | 10.9 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,639 | 974 | 975 | 664 | 68.5 | 14.7 | Feb 5, 2026 | J-GAAP |
| YoY | +1.4% | -11.9% | -12.2% | -12.5% | -12.8% |
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