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YUKIGUNI FACTORY, 14% Decrease in Net Income for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Mon May 11, 2026 3:30 pm JST Earnings

1375 YUKIGUNI FACTORY CO.,LTD. 【IFRS】

Earnings Report

YUKIGUNI FACTORY CO.,LTD. <1375> [TSE Prime] announced its financial results (based on IFRS) after the market closed on May 11th (15:30). The consolidated net income for the fiscal year ended March 2026 expanded to 96.9% from the previous period to 2.95 billion yen. However, for the fiscal year ending March 2027, the consolidated net income is expected to decrease by 14.1% from the previous period to 2.54 billion yen.

At the same time, the company increased the annual dividend for the previous term from 16 yen to 23 yen (compared to 15 yen in the prior term), and has decided to reduce the dividend this fiscal year to 20 yen, a decrease of 3 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated net income/loss turned to a profit of 0.33 billion yen (compared to a loss of 1.18 billion yen in the same period last year). The operating profit/loss margin drastically improved from -13.9% in the same period last year to 0.1%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 47,476 2,798 2,227 1,350 33.9 11 May 9, 2024 IFRS
Mar, 2025 53,139 2,419 2,175 1,502 37.7 15 May 9, 2025 IFRS
Mar, 2026 53,449 4,319 4,195 2,958 74.2 23 May 11, 2026 IFRS
YoY +0.6% +78.5% +92.9% +96.9% +97.0%

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 51,970 3,270 3,070 2,010 50.4 16 May 9, 2025 IFRS
Mar, 2026 Results 53,449 4,319 4,195 2,958 74.2 23 May 11, 2026 IFRS
Revision Rate +2.8% +32.1% +36.6% +47.2% +47.2%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 19,773 431 377 81 2.1 4 Nov 6, 2025 IFRS
Apr - Sep, 2026 Guidance ー ー ー ー － 5 May 11, 2026 IFRS
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 53,139 2,419 2,175 1,502 37.7 15 May 9, 2025 IFRS
Mar, 2026 53,449 4,319 4,195 2,958 74.2 23 May 11, 2026 IFRS
Mar, 2027 Guidance 56,910 4,140 3,950 2,540 63.7 20 May 11, 2026 IFRS
YoY +6.5% -4.1% -5.8% -14.1% -14.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 13,571 -1,892 -1,964 -1,187 -29.8 -13.9 May 9, 2025 IFRS
Apr - Jun, 2025 8,838 -719 -736 -636 -16.0 -8.1 Aug 7, 2025 IFRS
Jul - Sep, 2025 10,935 1,150 1,113 717 18.2 10.5 Nov 6, 2025 IFRS
Oct - Dec, 2025 19,607 3,878 3,861 2,540 63.7 19.8 Feb 9, 2026 IFRS
Jan - Mar, 2026 14,069 10 -43 337 8.5 0.1 May 11, 2026 IFRS
YoY +3.7% － +97.8% － －

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