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YUMEMITSUKETAI, Ordinary Profit Forecast for the Fiscal Year Revised Upward to an Unexpected 76% Increase

Mon Feb 16, 2026 3:40 pm JST Earnings

2673 YUMEMITSUKETAI Co., Ltd. 【J-GAAP】

Earnings Report

YUMEMITSUKETAI Co., Ltd. <2673> [TSE Std] announced its financial results after the market closed on February 16th (15:40). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) expanded 120 million yen, an increase 64.4% compared to the same period last year.

In addition, the full-year forecast for consolidated ordinary profit has been revised upward 2.7 times, from the previous forecast of 60 million yen to 160 million yen (compared to 91 million yen in the previous period), turning to a 75.8% increase in the consolidated ordinary profit outlook.

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 from an expected loss of 22 million yen to a profit of 78 million yen (compared to a profit of 52 million yen in the same period of the previous year), turning to a profit and leading to a 50.0% increase in the consolidated ordinary profit outlook.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 11.8% from the same period last year, reaching 38 million yen. The operating profit/loss margin improved from -8.1% in the same period last year to -6.8%.

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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 489 77 151 134 13.3 95.6 Feb 14, 2024 J-GAAP
Apr - Dec, 2024 184 -12 73 72 7.2 80.2 Feb 14, 2025 J-GAAP
Apr - Dec, 2025 238 8 120 121 12.1 75.0 Feb 16, 2026 J-GAAP
YoY +29.3% － +64.4% +68.1% +67.8%

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 101 -2 -22 -23 -2.3 0 Nov 14, 2025 J-GAAP
Oct - Mar, 2025 New 101 -2 78 77 7.6 0 Feb 16, 2026 J-GAAP
Revision Rate 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 280 10 60 60 5.9 0 May 20, 2025 J-GAAP
Mar, 2026 New 280 10 160 160 15.8 0 Feb 16, 2026 J-GAAP
Revision Rate 0.0% 0.0% +166.7% +166.7% +166.8%

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 129 -6 52 52 5.2 0 May 20, 2025 J-GAAP
Oct - Mar, 2025 Guidance 101 -2 78 77 7.6 0 Feb 16, 2026 J-GAAP
YoY -21.7% +66.7% +50.0% +48.1% +47.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 541 63 158 140 13.9 0 May 20, 2024 J-GAAP
Mar, 2025 251 -13 91 90 8.9 0 May 20, 2025 J-GAAP
Mar, 2026 Guidance 280 10 160 160 15.8 0 Feb 16, 2026 J-GAAP
YoY +11.6% － +75.8% +77.8% +77.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 62 -5 34 34 3.4 -8.1 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 67 -1 18 18 1.8 -1.5 May 20, 2025 J-GAAP
Apr - Jun, 2025 67 -1 42 43 4.3 -1.5 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 112 13 40 40 4.0 11.6 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 59 -4 38 38 3.8 -6.8 Feb 16, 2026 J-GAAP
YoY -4.8% +20.0% +11.8% +11.8% +11.5%

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