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YAMAZEN, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 42%, Oct-Dec Ordinary Profit Increases by 28%
8051 YAMAZEN CORPORATION 【J-GAAP】
Earnings ReportYAMAZEN CORPORATION <8051> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 9.20 billion yen, an increase 42.5% compared to the same period last year. Progress toward the full-year plan of 10.0 billion yen was 92.1%, also surpassing the five-year average of 71.5%.
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 77.7% from the same period last year to 0.79 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 27.8% from the same period last year, reaching 3.79 billion yen. The operating profit margin improved from 2.0% in the same period last year to 2.4%.
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 | 378,130 | 7,541 | 7,975 | 5,092 | 57.3 | 76.4 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 382,579 | 6,050 | 6,464 | 5,692 | 65.5 | 64.5 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 398,455 | 8,479 | 9,208 | 6,639 | 78.0 | 92.1 | Feb 12, 2026 | J-GAAP |
| YoY | +4.1% | +40.1% | +42.5% | +16.6% | +19.1% |
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 | 267,202 | 6,093 | 6,524 | 5,278 | 61.0 | 32 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 270,156 | 4,892 | 4,587 | 2,968 | 35.0 | 32 | Nov 12, 2025 | J-GAAP |
| YoY | +1.1% | -19.7% | -29.7% | -43.8% | -42.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 506,866 | 9,887 | 10,435 | 6,488 | 73.0 | 50 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 516,126 | 9,535 | 10,018 | 7,845 | 90.6 | 52 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 530,000 | 10,000 | 10,000 | 7,150 | 84.2 | 52 | Oct 15, 2025 | J-GAAP |
| YoY | +2.7% | +4.9% | -0.2% | -8.9% | -7.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 133,655 | 2,608 | 2,970 | 3,125 | 36.0 | 2.0 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 133,547 | 3,485 | 3,554 | 2,153 | 24.9 | 2.6 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 126,136 | 1,732 | 1,790 | 1,823 | 21.4 | 1.4 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 133,708 | 3,376 | 3,623 | 2,359 | 27.7 | 2.5 | Nov 12, 2025 | J-GAAP |
| Oct - Dec, 2025 | 138,611 | 3,371 | 3,795 | 2,457 | 28.9 | 2.4 | Feb 12, 2026 | J-GAAP |
| YoY | +3.7% | +29.3% | +27.8% | -21.4% | -19.7% |
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