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Y.A.C.HOLDINGS, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 91%, Oct-Dec Ordinary Profit Increases by 68%
6298 Y.A.C.HOLDINGS CO.,LTD. 【J-GAAP】
Earnings ReportY.A.C.HOLDINGS CO.,LTD. <6298> [TSE Prime] announced its financial results after the market closed on February 12th (15:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 1.10 billion yen, an increase 90.5% compared to the same period last year. Progress toward the full-year plan of 1.80 billion yen was 61.4%, exceeding the five-year average of 52.5%.
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 grow 27.8% from the same period last year, reaching 0.69 billion yen.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit increased 68.0% from the same period last year, reaching 0.44 billion yen. The operating profit margin significantly improved from 3.3% in the same period last year to 6.3%.
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 | 17,571 | 1,070 | 1,058 | 730 | 39.8 | 51.0 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 16,205 | 761 | 580 | 184 | 10.0 | 51.6 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 19,063 | 1,166 | 1,105 | 662 | 36.0 | 61.4 | Feb 12, 2026 | J-GAAP |
| YoY | +17.6% | +53.2% | +90.5% | +259.8% | +259.3% |
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 | 11,750 | 753 | 810 | 536 | 29.1 | 20 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 17,150 | 1,227 | 1,142 | 831 | 46.1 | 20 | Nov 13, 2025 | J-GAAP |
| YoY | +46.0% | +62.9% | +41.0% | +55.0% | +58.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 26,809 | 2,006 | 2,074 | 1,417 | 77.2 | 37.50 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 23,041 | 1,354 | 1,124 | 559 | 30.4 | 37.50 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 30,000 | 2,000 | 1,800 | 1,200 | 66.5 | 40 | May 14, 2025 | J-GAAP |
| YoY | +30.2% | +47.7% | +60.1% | +114.7% | +118.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 4,914 | 160 | 266 | 161 | 8.8 | 3.3 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 6,836 | 593 | 544 | 375 | 20.4 | 8.7 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 4,697 | -321 | -403 | -405 | -22.0 | -6.8 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 8,153 | 1,094 | 1,061 | 774 | 42.0 | 13.4 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 6,213 | 393 | 447 | 293 | 15.9 | 6.3 | Feb 12, 2026 | J-GAAP |
| YoY | +26.4% | +145.6% | +68.0% | +82.0% | +81.7% |
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