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YAMAU HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 9%, Oct-Dec Ordinary Profit Decreases by 10%
5284 YAMAU HOLDINGS CO., LTD. 【J-GAAP】
Earnings ReportYAMAU 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
| 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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