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Yoshicon, 3% Increase in Ordinary Profit for The Current Fiscal Year, Increased Previous Year's Dividend by 5 Yen, This Fiscal Year to Increase Dividend by 5 Yen
5280 Yoshicon Co.,Ltd 【J-GAAP】
Earnings ReportYoshicon Co.,Ltd <5280> [TSE Std] announced its financial results after the market closed on April 30th (15:30). The consolidated ordinary profit for the fiscal year ended March 2026 decreased by 11.6% from the previous period to 4.16 billion yen. For the fiscal year ending March 2027, the consolidated ordinary profit is expected to grow by 3.2% to 4.30 billion yen. This will be the fourth consecutive term of revenue growth.
At the same time, the company increased the annual dividend for the previous term from 80 yen to 85 yen (compared to 75 yen in the prior term), and has decided to increase the dividend this fiscal year to 90 yen, an increase of 5 yen from the previous fiscal year.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 17.5% from the same period last year, reaching 1.86 billion yen. However, the operating profit margin decreased from 16.6% in the same period last year to 14.4%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 23,913 | 3,044 | 3,289 | 2,102 | 295.9 | 55 | May 2, 2024 | J-GAAP |
| Mar, 2025 | 27,474 | 4,678 | 4,713 | 3,017 | 425.4 | 75 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 29,123 | 3,903 | 4,166 | 2,661 | 377.6 | 85 | Apr 30, 2026 | J-GAAP |
| YoY | +6.0% | -16.6% | -11.6% | -11.8% | -11.2% |
Full Year Results vs. Previous Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Guidance | 30,000 | 5,000 | 5,000 | 3,200 | 455.0 | 80 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 Results | 29,123 | 3,903 | 4,166 | 2,661 | 377.6 | 85 | Apr 30, 2026 | J-GAAP |
| Revision Rate | -2.9% | -21.9% | -16.7% | -16.8% | -17.0% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2025 | 13,347 | 1,773 | 1,894 | 1,242 | 176.3 | 0 | Oct 31, 2025 | J-GAAP |
| Apr - Sep, 2026 Guidance | 10,000 | 1,400 | 1,400 | 900 | 128.6 | 0 | Apr 30, 2026 | J-GAAP |
| YoY | -25.1% | -21.0% | -26.1% | -27.5% | -27.1% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 | 27,474 | 4,678 | 4,713 | 3,017 | 425.4 | 75 | Apr 30, 2025 | J-GAAP |
| Mar, 2026 | 29,123 | 3,903 | 4,166 | 2,661 | 377.6 | 85 | Apr 30, 2026 | J-GAAP |
| Mar, 2027 Guidance | 30,000 | 4,300 | 4,300 | 2,800 | 399.9 | 90 | Apr 30, 2026 | J-GAAP |
| YoY | +3.0% | +10.2% | +3.2% | +5.2% | +5.9% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Jan - Mar, 2025 | 9,510 | 1,579 | 1,585 | 989 | 139.5 | 16.6 | Apr 30, 2025 | J-GAAP |
| Apr - Jun, 2025 | 2,738 | 23 | 97 | 66 | 9.5 | 0.8 | Jul 31, 2025 | J-GAAP |
| Jul - Sep, 2025 | 10,609 | 1,750 | 1,797 | 1,176 | 166.9 | 16.5 | Oct 31, 2025 | J-GAAP |
| Oct - Dec, 2025 | 3,946 | 422 | 410 | 272 | 38.6 | 10.7 | Jan 30, 2026 | J-GAAP |
| Jan - Mar, 2026 | 11,830 | 1,708 | 1,862 | 1,147 | 162.8 | 14.4 | Apr 30, 2026 | J-GAAP |
| YoY | +24.4% | +8.2% | +17.5% | +16.0% | +16.7% |
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