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yutori Inc, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 9%, Raises Record High Profit Forecast
5892 yutori,Inc. 【J-GAAP】
Earnings Reportyutori,Inc. <5892> [TSE Growth] announced its financial results after the market closed on February 13th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 834 million yen, an increase 73.8% compared to the same period last year.
In addition, the full-year forecast for consolidated ordinary profit has been revised upward 9.2%, from the previous forecast of 888 million yen to 970 million yen (compared to 646 million yen in the previous period), increasing the growth rate from 37.5% to 50.2%, further surpassing the previous forecast of record-high profits for three consecutive terms.
Based on the full-year plan announced by the company after the upward revision, our estimate of the consolidated ordinary profit for the October to March period (second half) has been revised upward 16.6%, from the previous forecast of 495 million yen to 577 million yen (compared to 622 million yen in the same period of the previous year), and the declining rate is expected to decrease from 20.4% to 7.2%.
In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit decreased to 441 million yen, a 3.3% decrease compared to the same period last year. The operating profit margin decreased from 14.4% in the same period last year to 10.8%.
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 | 3,111 | 302 | 290 | 165 | 37.2 | 76.7 | Feb 13, 2024 | J-GAAP |
| Apr - Dec, 2024 | 5,535 | 492 | 480 | 208 | 44.4 | 74.3 | Feb 13, 2025 | J-GAAP |
| Apr - Dec, 2025 | 10,491 | 878 | 834 | 255 | 54.4 | 86.0 | Feb 13, 2026 | J-GAAP |
| YoY | +89.5% | +78.5% | +73.8% | +22.6% | +22.5% |
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 5,840 | 547 | 495 | 325 | 63.2 | 0 | Nov 13, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 6,840 | 629 | 577 | 325 | 63.2 | 0 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +17.1% | +15.0% | +16.6% | 0.0% | 0.0% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 12,100 | 968 | 888 | 400 | 77.8 | 0 | Nov 10, 2025 | J-GAAP |
| Mar, 2026 New | 13,100 | 1,050 | 970 | 400 | 77.8 | 0 | Feb 13, 2026 | J-GAAP |
| Revision Rate | +8.3% | +8.5% | +9.2% | 0.0% | 0.0% |
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 | 5,946 | 636 | 622 | 330 | 70.5 | 0 | May 14, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 6,840 | 629 | 577 | 325 | 63.2 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +15.0% | -1.1% | -7.2% | -1.5% | -10.2% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 4,320 | 383 | 378 | 225 | 49.9 | 0 | May 14, 2024 | J-GAAP |
| Mar, 2025 | 8,306 | 671 | 646 | 314 | 67.0 | 0 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 13,100 | 1,050 | 970 | 400 | 77.8 | 0 | Feb 13, 2026 | J-GAAP |
| YoY | +57.7% | +56.5% | +50.2% | +27.4% | +16.1% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Dec, 2024 | 3,175 | 457 | 456 | 224 | 47.8 | 14.4 | Feb 13, 2025 | J-GAAP |
| Jan - Mar, 2025 | 2,771 | 179 | 166 | 106 | 22.6 | 6.5 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 3,236 | 291 | 287 | 83 | 17.8 | 9.0 | Aug 13, 2025 | J-GAAP |
| Jul - Sep, 2025 | 3,024 | 130 | 106 | -8 | -1.7 | 4.3 | Nov 13, 2025 | J-GAAP |
| Oct - Dec, 2025 | 4,231 | 457 | 441 | 180 | 38.4 | 10.8 | Feb 13, 2026 | J-GAAP |
| YoY | +33.3% | 0.0% | -3.3% | -19.6% | -19.7% |
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