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YUMEMITSUKETAI, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 9%
2673 YUMEMITSUKETAI Co., Ltd. 【J-GAAP】
Guidance Update ReportYUMEMITSUKETAI Co., Ltd. <2673> [TSE Std] announced a performance revision in the morning on March 17th (11:00). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has been revised upward 8.8%, from the previous forecast of 160 million yen to 174 million yen (compared to 91 million yen in the previous period), increasing the growth rate from 75.8% to 91.2%.
Based on the upwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit is expected to increase 17.9%, from the previous forecast of 78 million yen to 92 million yen (compared to 52 million yen in the same period of the previous year), increasing the growth rate from 50.0% to 76.9%.
Kabutan News
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 | 78 | 77 | 7.6 | 0 | Feb 16, 2026 | J-GAAP |
| Oct - Mar, 2025 New | 155 | 13 | 92 | 92 | 9.1 | 0 | Mar 17, 2026 | J-GAAP |
| Revision Rate | +53.5% | - | +17.9% | +19.5% | +19.4% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 280 | 10 | 160 | 160 | 15.8 | 0 | Feb 16, 2026 | J-GAAP |
| Mar, 2026 New | 334 | 25 | 174 | 175 | 17.3 | 0 | Mar 17, 2026 | J-GAAP |
| Revision Rate | +19.3% | +150.0% | +8.8% | +9.4% | +9.4% |
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 | 155 | 13 | 92 | 92 | 9.1 | 0 | Mar 17, 2026 | J-GAAP |
| YoY | +20.2% | - | +76.9% | +76.9% | +75.8% |
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 | 334 | 25 | 174 | 175 | 17.3 | 0 | Mar 17, 2026 | J-GAAP |
| YoY | +33.1% | - | +91.2% | +94.4% | +93.5% |
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