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YAMABIKO, 2% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 20 Yen
6250 YAMABIKO CORPORATION 【J-GAAP】
Earnings ReportYAMABIKO CORPORATION <6250> [TSE Prime] announced its financial results in the afternoon session on February 12th (14:00). The consolidated ordinary profit for the fiscal year ended December 2025 decreased by 6.5% from the previous period to 19.5 billion yen. For the fiscal year ending December 2026, the consolidated ordinary profit is expected to grow by 2.4% to 20.0 billion yen. This will be the third consecutive term of revenue growth.
At the same time, the company has decided to increase the dividend this fiscal year to 110 yen, an increase of 20 yen from the previous fiscal year.
In the most recent three-month period, from October to December (4Q), the consolidated ordinary profit decreased to 3.48 billion yen, a 10.3% decrease compared to the same period last year. However, the operating profit margin improved from 6.4% in the same period last year to 7.6%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2023 | 151,400 | 14,230 | 14,066 | 9,097 | 219.0 | 55 | Feb 13, 2024 | J-GAAP |
| Dec, 2024 | 164,838 | 19,637 | 20,899 | 15,889 | 386.2 | 90 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 174,020 | 19,722 | 19,537 | 14,444 | 352.9 | 90 | Feb 12, 2026 | J-GAAP |
| YoY | +5.6% | +0.4% | -6.5% | -9.1% | -8.6% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2025 Guidance | 172,000 | 18,500 | 17,500 | 13,000 | 317.8 | 90 | Nov 13, 2025 | J-GAAP |
| Dec, 2025 Results | 174,020 | 19,722 | 19,537 | 14,444 | 352.9 | 90 | Feb 12, 2026 | J-GAAP |
| Revision Rate | +1.2% | +6.6% | +11.6% | +11.1% | +11.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Jun, 2025 | 91,288 | 11,743 | 10,786 | 7,508 | 183.3 | 45 | Aug 8, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | 100,000 | 13,500 | 13,000 | 9,500 | 232.2 | 55 | Feb 12, 2026 | J-GAAP |
| YoY | +9.5% | +15.0% | +20.5% | +26.5% | +26.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec, 2024 | 164,838 | 19,637 | 20,899 | 15,889 | 386.2 | 90 | Feb 13, 2025 | J-GAAP |
| Dec, 2025 | 174,020 | 19,722 | 19,537 | 14,444 | 352.9 | 90 | Feb 12, 2026 | J-GAAP |
| Dec, 2026 Guidance | 185,000 | 21,000 | 20,000 | 15,000 | 366.7 | 110 | Feb 12, 2026 | J-GAAP |
| YoY | +6.3% | +6.5% | +2.4% | +3.8% | +3.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 37,687 | 2,399 | 3,882 | 2,459 | 59.8 | 6.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 43,785 | 5,575 | 4,946 | 3,063 | 74.6 | 12.7 | May 13, 2025 | J-GAAP |
| Apr - Jun, 2025 | 47,503 | 6,168 | 5,840 | 4,445 | 108.5 | 13.0 | Aug 8, 2025 | J-GAAP |
| Jul - Sep, 2025 | 44,029 | 5,056 | 5,267 | 4,160 | 101.6 | 11.5 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 38,703 | 2,923 | 3,484 | 2,776 | 67.8 | 7.6 | Feb 12, 2026 | J-GAAP |
| YoY | +2.7% | +21.8% | -10.3% | +12.9% | +13.5% |
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