kabutan

YAMAYA, Apr-Dec (Cumulative 3Q) Ordinary Profit Decreases by 27%, Exceeds Full-Year Plan

Thu Feb 12, 2026 3:30 pm JST Earnings

9994 YAMAYA CORPORATION 【J-GAAP】

Earnings Report

YAMAYA CORPORATION <9994> [TSE Std] 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) decreased 26.6% from the same period last year to 3.51 billion yen. However, Progress toward the full-year plan of 3.40 billion yen is 103.3%, already exceeding the target and also exceeding the five-year average of 88.4%.

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/loss for the January to March period (4Q) is expected to turn into a loss of 0.11 billion yen (compared to a profit of 0.78 billion yen in the same period last year). However, if the fourth-quarter performance remains at the same level as the first three quarters, the full-year plan may be increased.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 2.19 billion yen, a 4.6% decrease compared to the same period last year. The operating profit margin worsened from 5.2% in the same period last year to 4.8%.

Kabutan News

Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 123,792 5,237 5,332 3,036 280.1 83.3 Feb 9, 2024 J-GAAP
Apr - Dec, 2024 123,031 4,685 4,782 2,932 270.5 85.9 Feb 13, 2025 J-GAAP
Apr - Dec, 2025 122,870 3,452 3,511 2,039 188.1 103.3 Feb 12, 2026 J-GAAP
YoY -0.1% -26.3% -26.6% -30.5% -30.5%

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 80,594 2,991 3,081 2,096 193.4 27 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 81,070 2,099 2,080 1,214 112.0 38 Nov 14, 2025 J-GAAP
YoY +0.6% -29.8% -32.5% -42.1% -42.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 160,335 6,319 6,402 3,617 333.6 54 May 15, 2024 J-GAAP
Mar, 2025 160,164 5,425 5,566 3,644 336.2 54 May 15, 2025 J-GAAP
Mar, 2026 Guidance 159,340 3,400 3,400 1,960 180.8 75 Oct 14, 2025 J-GAAP
YoY -0.5% -37.3% -38.9% -46.2% -46.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 43,461 2,251 2,297 1,384 127.7 5.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 37,133 740 784 712 65.7 2.0 May 15, 2025 J-GAAP
Apr - Jun, 2025 38,198 769 789 465 42.9 2.0 Aug 13, 2025 J-GAAP
Jul - Sep, 2025 40,072 532 531 281 25.9 1.3 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 44,600 2,151 2,191 1,293 119.3 4.8 Feb 12, 2026 J-GAAP
YoY +2.6% -4.4% -4.6% -6.6% -6.6%

Related Articles