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YAMAU HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 10%

Fri Feb 6, 2026 4:00 pm JST Earnings

5284 YAMAU HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

YAMAU HOLDINGS CO., LTD. <5284> [TSE Std] announced its financial results after the market closed on February 6th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) decreased 8.8% from the same period last year to 2.15 billion yen. Progress toward the full-year plan of 3.40 billion yen was 63.4%, which was higher than the five-year average of 59.7%.

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 decrease 5.0% from the same period last year to 1.24 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 1.15 billion yen, a 10.4% decrease compared to the same period last year. The operating profit margin decreased from 20.8% in the same period last year to 19.3%.

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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 13,654 1,817 1,876 1,236 202.1 70.9 Feb 2, 2024 J-GAAP
Apr - Dec, 2024 14,970 2,254 2,364 1,505 246.0 64.3 Feb 7, 2025 J-GAAP
Apr - Dec, 2025 14,601 2,046 2,155 1,408 231.1 63.4 Feb 6, 2026 J-GAAP
YoY -2.5% -9.2% -8.8% -6.4% -6.0%

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 13,971 2,578 2,605 1,748 285.7 119 May 8, 2025 J-GAAP
Oct - Mar, 2025 Guidance 13,682 2,441 2,404 1,483 244.8 103 Nov 5, 2025 J-GAAP
YoY -2.1% -5.3% -7.7% -15.2% -14.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 19,745 2,582 2,647 1,737 283.9 86 May 8, 2024 J-GAAP
Mar, 2025 22,837 3,565 3,675 2,408 393.6 119 May 8, 2025 J-GAAP
Mar, 2026 Guidance 22,400 3,350 3,400 2,100 346.6 103 May 8, 2025 J-GAAP
YoY -1.9% -6.0% -7.5% -12.8% -11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 6,104 1,267 1,294 845 138.1 20.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 7,867 1,311 1,311 903 147.6 16.7 May 8, 2025 J-GAAP
Apr - Jun, 2025 4,478 484 560 355 58.0 10.8 Aug 1, 2025 J-GAAP
Jul - Sep, 2025 4,240 425 436 262 42.9 10.0 Nov 5, 2025 J-GAAP
Oct - Dec, 2025 5,883 1,137 1,159 791 129.8 19.3 Feb 6, 2026 J-GAAP
YoY -3.6% -10.3% -10.4% -6.4% -6.0%

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