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Yokohama Maruuo, Oct-Dec (3Q) Ordinary Profit Increases by 34%, Current Fiscal Year Dividend Revised Upward by 4 Yen

Thu Feb 5, 2026 3:30 pm JST Earnings

8045 Yokohama Maruuo Co., Ltd 【J-GAAP】

Earnings Report

Yokohama Maruuo Co., Ltd <8045> [TSE Std] announced its financial results after the market closed on February 5th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 24.0% from the same period last year, reaching 786 million yen. Progress toward the full-year plan of 800 million yen was 98.3%, it was below the five-year average of 116.8%.

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 significant drop 81.6% from the same period last year to 14 million yen.

At the same time, the company has increased its planned annual dividend for the current fiscal year from the original plan of 30 yen to 34 yen (compared to 30 yen in the previous period).

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 34.0% from the same period last year, reaching 426 million yen. The operating profit margin improved from 1.2% in the same period last year to 1.7%.

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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 29,774 244 543 400 63.0 94.4 Feb 6, 2024 J-GAAP
Apr - Dec, 2024 30,954 283 634 430 67.6 89.3 Feb 6, 2025 J-GAAP
Apr - Dec, 2025 30,997 344 786 510 81.1 98.3 Feb 5, 2026 J-GAAP
YoY +0.1% +21.6% +24.0% +18.6% +20.0%

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 22,755 318 440 319 52.9 15 Nov 6, 2025 J-GAAP
Oct - Mar, 2025 New 22,755 318 440 319 52.9 19 Feb 5, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 41,500 450 800 550 91.3 30 May 13, 2025 J-GAAP
Mar, 2026 New 41,500 450 800 550 91.3 34 Feb 5, 2026 J-GAAP
Revision Rate 0.0% 0.0% 0.0% 0.0% 0.0%

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 20,935 218 394 277 43.5 30 May 13, 2025 J-GAAP
Oct - Mar, 2025 Guidance 22,755 318 440 319 52.9 19 Feb 5, 2026 J-GAAP
YoY +8.7% +45.9% +11.7% +15.2% +21.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 38,614 277 575 409 64.3 26 May 14, 2024 J-GAAP
Mar, 2025 39,841 354 710 508 79.8 30 May 13, 2025 J-GAAP
Mar, 2026 Guidance 41,500 450 800 550 91.3 34 Feb 5, 2026 J-GAAP
YoY +4.2% +27.1% +12.7% +8.3% +14.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 12,048 147 318 199 31.3 1.2 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 8,887 71 76 78 12.3 0.8 May 13, 2025 J-GAAP
Apr - Jun, 2025 9,033 45 272 172 27.0 0.5 Aug 5, 2025 J-GAAP
Jul - Sep, 2025 9,712 87 88 59 9.3 0.9 Nov 6, 2025 J-GAAP
Oct - Dec, 2025 12,252 212 426 279 44.4 1.7 Feb 5, 2026 J-GAAP
YoY +1.7% +44.2% +34.0% +40.2% +41.8%

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