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Ys table, 40% Increase in Ordinary Profit for The Current Fiscal Year
2798 Y's table corporation 【J-GAAP】
Earnings ReportY's table corporation <2798> [TSE Std] announced its financial results after the market closed on April 14th (16:00). The consolidated ordinary profit for the fiscal year ended February 2026 increased by 39.1% from the previous period to 345 million yen. For the fiscal year ending February 2027, the consolidated ordinary profit is expected to expand to 40.0% to 483 million yen. This will be the fifth consecutive term of revenue growth.
In the most recent three-month period, from December to February (4Q), the consolidated ordinary profit increased 64.8% from the same period last year, reaching 145 million yen. The operating profit margin improved from 1.3% in the same period last year to 3.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 11,284 | 179 | 311 | 113 | 34.5 | 0 | Apr 15, 2024 | J-GAAP |
| Feb, 2025 | 12,120 | 118 | 248 | 260 | 79.0 | 0 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 13,046 | 249 | 345 | 205 | 62.2 | 0 | Apr 14, 2026 | J-GAAP |
| YoY | +7.6% | +111.0% | +39.1% | -21.2% | -21.3% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2026 Guidance | 13,081 | 401 | 485 | 527 | 159.8 | 0 | Oct 14, 2025 | J-GAAP |
| Feb, 2026 Results | 13,046 | 249 | 345 | 205 | 62.2 | 0 | Apr 14, 2026 | J-GAAP |
| Revision Rate | -0.3% | -37.9% | -28.9% | -61.1% | -61.1% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar - Aug, 2025 | 6,437 | 96 | 127 | 120 | 36.5 | 0 | Oct 14, 2025 | J-GAAP |
| Mar - Aug, 2026 Guidance | 7,327 | 175 | 174 | 178 | 54.0 | 0 | Apr 14, 2026 | J-GAAP |
| YoY | +13.8% | +82.3% | +37.0% | +48.3% | +48.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2025 | 12,120 | 118 | 248 | 260 | 79.0 | 0 | Apr 14, 2025 | J-GAAP |
| Feb, 2026 | 13,046 | 249 | 345 | 205 | 62.2 | 0 | Apr 14, 2026 | J-GAAP |
| Feb, 2027 Guidance | 15,446 | 424 | 483 | 422 | 128.0 | 0 | Apr 14, 2026 | J-GAAP |
| YoY | +18.4% | +70.3% | +40.0% | +105.9% | +105.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Dec - Feb, 2024 | 3,183 | 40 | 88 | 155 | 47.1 | 1.3 | Apr 14, 2025 | J-GAAP |
| Mar - May, 2025 | 3,340 | 180 | 174 | 154 | 46.9 | 5.4 | Jul 14, 2025 | J-GAAP |
| Jun - Aug, 2025 | 3,097 | -84 | -47 | -34 | -10.3 | -2.7 | Oct 14, 2025 | J-GAAP |
| Sep - Nov, 2025 | 3,232 | 42 | 73 | 30 | 9.2 | 1.3 | Jan 14, 2026 | J-GAAP |
| Dec - Feb, 2025 | 3,377 | 111 | 145 | 55 | 16.7 | 3.3 | Apr 14, 2026 | J-GAAP |
| YoY | +6.1% | +177.5% | +64.8% | -64.5% | -64.6% |
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