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YAHAGI CONSTRUCTION, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 15%, Exceeded Record Profit Forecast
1870 YAHAGI CONSTRUCTION CO.,LTD. 【J-GAAP】
Earnings ReportYAHAGI CONSTRUCTION CO.,LTD. <1870> [TSE Prime] announced its financial results in the afternoon session on February 9th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) surged 3.5 times that of the same period last year, reaching 11.9 billion yen.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 15.2%, from the previous forecast of 9.90 billion yen to 11.4 billion yen (compared to 8.61 billion yen in the previous period), increasing the growth rate from 14.9% to 32.3%. The company has further increased its previous forecast of record profits for the first time in two years.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 78.2%, from the previous forecast of 1.91 billion yen to 3.41 billion yen (compared to 7.29 billion yen in the same period of the previous year), and the declining rate is expected to decrease from 73.7% to 53.1%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 94.0% from the same period last year, reaching 3.97 billion yen. The operating profit margin significantly improved from 5.3% in the same period last year to 9.2%.
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 | 90,821 | 9,041 | 9,155 | 6,258 | 145.5 | 95.5 | Feb 9, 2024 | J-GAAP |
| Apr - Dec, 2024 | 97,109 | 3,318 | 3,374 | 2,318 | 53.9 | 39.2 | Feb 6, 2025 | J-GAAP |
| Apr - Dec, 2025 | 133,103 | 11,964 | 11,957 | 7,318 | 170.1 | 104.9 | Feb 9, 2026 | J-GAAP |
| YoY | +37.1% | +260.6% | +254.4% | +215.7% | +215.5% |
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 | 78,335 | 2,011 | 1,918 | 863 | 20.1 | 45 | Nov 6, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 78,335 | 3,511 | 3,418 | 1,263 | 29.4 | 45 | Feb 9, 2026 | J-GAAP |
| Revision Rate | 0.0% | +74.6% | +78.2% | +46.3% | +46.4% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 168,000 | 10,000 | 9,900 | 6,600 | 153.4 | 90 | May 7, 2025 | J-GAAP |
| Mar, 2026 New | 168,000 | 11,500 | 11,400 | 7,000 | 162.7 | 90 | Feb 9, 2026 | J-GAAP |
| Revision Rate | 0.0% | +15.0% | +15.2% | +6.1% | +6.1% |
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 | 81,939 | 7,368 | 7,291 | 4,676 | 108.7 | 40 | May 7, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 78,335 | 3,511 | 3,418 | 1,263 | 29.4 | 45 | Feb 9, 2026 | J-GAAP |
| YoY | -4.4% | -52.3% | -53.1% | -73.0% | -73.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 119,824 | 9,514 | 9,588 | 6,462 | 150.2 | 60 | May 9, 2024 | J-GAAP |
| Mar, 2025 | 140,699 | 8,654 | 8,616 | 5,643 | 131.2 | 80 | May 7, 2025 | J-GAAP |
| Mar, 2026 Guidance | 168,000 | 11,500 | 11,400 | 7,000 | 162.7 | 90 | Feb 9, 2026 | J-GAAP |
| YoY | +19.4% | +32.9% | +32.3% | +24.0% | +24.0% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 38,349 | 2,032 | 2,049 | 1,351 | 31.4 | 5.3 | Feb 6, 2025 | J-GAAP |
| Jan - Mar, 2025 | 43,590 | 5,336 | 5,242 | 3,325 | 77.3 | 12.2 | May 7, 2025 | J-GAAP |
| Apr - Jun, 2025 | 41,153 | 3,647 | 3,676 | 2,560 | 59.5 | 8.9 | Aug 6, 2025 | J-GAAP |
| Jul - Sep, 2025 | 48,512 | 4,342 | 4,306 | 3,177 | 73.8 | 9.0 | Nov 6, 2025 | J-GAAP |
| Oct - Dec, 2025 | 43,438 | 3,975 | 3,975 | 1,581 | 36.7 | 9.2 | Feb 9, 2026 | J-GAAP |
| YoY | +13.3% | +95.6% | +94.0% | +17.0% | +17.0% |
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