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YAMAE GROUP, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 13%, Oct-Dec Ordinary Profit Increases by 39%

Thu Feb 5, 2026 2:30 pm JST Earnings

7130 YAMAE GROUP HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMAE GROUP HOLDINGS CO.,LTD. <7130> [TSE Prime] announced its financial results in the afternoon session on February 5th (14:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 12.9% from the same period last year, reaching 14.3 billion yen. However, Progress toward the full-year plan of 20.0 billion yen was 71.6%, also falling below the five-year average of 74.2%.

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 grow 16.2% from the same period last year, reaching 5.67 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 39.1% from the same period last year, reaching 7.12 billion yen. The operating profit margin improved from 1.9% in the same period last year to 2.3%.

Kabutan News

Actual Performance and Financial Trends

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
480,736M 10,290M 10,771M 5,958M 251.6 73.0 Feb 9, 2024 J-GAAP
Apr - Dec, 2024
751,654M 11,093M 12,689M 6,955M 251.0 72.2 Feb 7, 2025 J-GAAP
Apr - Dec, 2025
799,221M 13,872M 14,329M 7,775M 280.2 71.6 Feb 5, 2026 J-GAAP
YoY +6.3% +25.1% +12.9% +11.8% +11.6%

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
527,148M 9,774M 9,999M 4,341M 156.7 70 May 9, 2025 J-GAAP
Guidance
Oct - Mar, 2025
551,202M 11,914M 12,793M 6,700M 241.3 70 Nov 5, 2025 J-GAAP
YoY +4.6% +21.9% +27.9% +54.3% +54.0%
Current Period Guidance
Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Adj.
Dividend
Announce Accounting
Standards
Mar, 2024
712,717M 13,919M 14,757M 8,456M 347.3 60 May 10, 2024 J-GAAP
Mar, 2025
1,006,914M 15,781M 17,569M 8,540M 308.2 70 May 9, 2025 J-GAAP
Guidance
Mar, 2026
1,060,000M 19,000M 20,000M 10,000M 360.2 70 May 9, 2025 J-GAAP
YoY +5.3% +20.4% +13.8% +17.1% +16.9%

Quarterly Results

Fiscal Year Revenue Operating
Profit
Ordinary
Profit
Net
Profit
Adj.
EPS
Operating
Profit Margin
Announce Accounting
Standards
Oct - Dec, 2024
271,888M 5,086M 5,119M 2,756M 99.5 1.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025
255,260M 4,688M 4,880M 1,585M 57.2 1.8 May 9, 2025 J-GAAP
Apr - Jun, 2025
256,297M 3,480M 3,511M 1,466M 52.9 1.4 Aug 6, 2025 J-GAAP
Jul - Sep, 2025
252,501M 3,606M 3,696M 1,834M 66.1 1.4 Nov 5, 2025 J-GAAP
Oct - Dec, 2025
290,423M 6,786M 7,122M 4,475M 161.3 2.3 Feb 5, 2026 J-GAAP
YoY +6.8% +33.4% +39.1% +62.4% +62.1%