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YA-MAN, Ordinary Profit for The Current Fiscal Year, with a Change in the Fiscal Year-End, is 500 Million Yen
6630 YA-MAN LTD. 【J-GAAP】
Earnings ReportYA-MAN LTD. <6630> [TSE Prime] announced its financial results after the market closed on February 13th (15:30). The consolidated ordinary profit/loss for the fiscal year ended December 2025 (an irregular 8-month accounting period), turned into a loss of 637 million yen. For the fiscal year ending December 2026, the consolidated ordinary profit/loss is expected to surge, reaching 500 million yen.
At the same time, the company plans to set the dividend for the current term at 9 yen.
In the most recent two-month period, from November to December (3Q), the consolidated ordinary profit amounted to 493 million yen, an increase of 2.4 times compared to the same period last year.
Note: Due to a change in the fiscal year ending December 2025 (8-month fiscal year), comparisons with the same period in the previous year are not provided since there is no corresponding period.
Kabutan News
Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2024 | 32,023 | 416 | 1,010 | 398 | 7.2 | 9 | Jun 14, 2024 | J-GAAP |
| Apr, 2025 | 25,040 | 628 | 310 | 706 | 12.9 | 9 | Jun 13, 2025 | J-GAAP |
| Dec, 2025 Changed | 17,246 | -718 | -637 | -1,197 | -21.8 | 9 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
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 Changed | 16,500 | -800 | -800 | -1,400 | -25.4 | 9 | Dec 12, 2025 | J-GAAP |
| Dec, 2025 Results Changed | 17,246 | -718 | -637 | -1,197 | -21.8 | 9 | Feb 13, 2026 | J-GAAP |
| Revision Rate | - | - | - | - | - |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| May - Oct, 2025 Changed | 11,511 | -1,160 | -1,130 | -1,196 | -21.8 | 4.25 | Dec 12, 2025 | J-GAAP |
| Jan - Jun, 2026 Guidance | ー | ー | ー | ー | - | 4.25 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr, 2025 | 25,040 | 628 | 310 | 706 | 12.9 | 9 | Jun 13, 2025 | J-GAAP |
| Dec, 2025 Changed | 17,246 | -718 | -637 | -1,197 | -21.8 | 9 | Feb 13, 2026 | J-GAAP |
| Dec, 2026 Guidance | 27,500 | 450 | 500 | 350 | 6.4 | 9 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Nov - Jan, 2024 | 6,315 | 174 | 309 | 1,118 | 20.3 | 2.8 | Mar 14, 2025 | J-GAAP |
| Feb - Apr, 2025 | 6,007 | -189 | -284 | -418 | -7.6 | -3.1 | Jun 13, 2025 | J-GAAP |
| May - Jul, 2025 | 4,688 | -830 | -812 | -877 | -15.9 | -17.7 | Sep 12, 2025 | J-GAAP |
| Aug - Oct, 2025 | 6,823 | -330 | -318 | -319 | -5.8 | -4.8 | Dec 12, 2025 | J-GAAP |
| Nov - Dec, 2025 Changed | 5,735 | 442 | 493 | -1 | 0.0 | 7.7 | Feb 13, 2026 | J-GAAP |
| YoY | - | - | - | - | - |
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