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Yossix, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 25%, Oct-Dec Ordinary Profit Increases by 48%
3221 Yossix Holdings Co., Ltd. 【J-GAAP】
Earnings ReportYossix Holdings Co., Ltd. <3221> [TSE Prime] announced its financial results after the market closed on February 6th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 25.4% from the same period last year, reaching 2.60 billion yen. Progress toward the full-year plan of 2.65 billion yen was 98.2%, also surpassing the five-year average of 80.5%.
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 89.7% from the same period last year to 0.04 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 47.9% from the same period last year, reaching 0.99 billion yen. The operating profit margin rose from 10.8% in the same period last year to 13.7%.
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 | 15,823 | 1,780 | 1,942 | 1,269 | 122.7 | 76.5 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 17,150 | 1,896 | 2,081 | 1,422 | 139.4 | 81.4 | Feb 7, 2025 | J-GAAP |
| Apr - Dec, 2025 | 19,421 | 2,375 | 2,609 | 1,678 | 163.8 | 98.2 | Feb 6, 2026 | J-GAAP |
| YoY | +13.2% | +25.3% | +25.4% | +18.0% | +17.6% |
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 | 11,653 | 1,067 | 1,152 | 827 | 81.0 | 14 | May 9, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 11,743 | 987 | 1,047 | 785 | 76.5 | 14 | Nov 7, 2025 | J-GAAP |
| YoY | +0.8% | -7.5% | -9.1% | -5.1% | -5.5% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 21,117 | 2,322 | 2,538 | 1,809 | 175.1 | 26 | May 10, 2024 | J-GAAP |
| Mar, 2025 | 22,905 | 2,328 | 2,558 | 1,758 | 172.2 | 28 | May 9, 2025 | J-GAAP |
| Mar, 2026 Guidance | 24,184 | 2,404 | 2,658 | 1,820 | 177.5 | 28 | May 9, 2025 | J-GAAP |
| YoY | +5.6% | +3.3% | +3.9% | +3.5% | +3.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 5,898 | 635 | 675 | 491 | 48.1 | 10.8 | Feb 7, 2025 | J-GAAP |
| Jan - Mar, 2025 | 5,755 | 432 | 477 | 336 | 32.9 | 7.5 | May 9, 2025 | J-GAAP |
| Apr - Jun, 2025 | 6,007 | 555 | 626 | 396 | 38.8 | 9.2 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 6,434 | 862 | 985 | 639 | 62.5 | 13.4 | Nov 7, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,980 | 958 | 998 | 643 | 62.8 | 13.7 | Feb 6, 2026 | J-GAAP |
| YoY | +18.3% | +50.9% | +47.9% | +31.0% | +30.5% |
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