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YAMADA SERVICER SYNTHETIC, Jan-Mar (1Q) Ordinary Profit Loss Narrows

Mon May 11, 2026 4:00 pm JST Earnings

4351 YAMADA SERVICER SYNTHETIC OFFICE 【J-GAAP】

Earnings Report

YAMADA SERVICER SYNTHETIC OFFICE <4351> [TSE Std] announced its financial results after the market closed on May 11th (16:00). The consolidated ordinary loss for the first quarter of the fiscal year ending December 2026 (January to March) was a reduced loss of 93 million yen (compared to a loss of 101 million yen in the same period last year).

In the most recent three-month period, from January to March (1Q), the operating profit/loss margin worsened from -23.3% in the same period last year to -24.1%.

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Actual Results

Accumulated Results 1st Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Jan - Mar, 2024 549 -30 -12 -25 -6.0 May 10, 2024 J-GAAP
Jan - Mar, 2025 424 -99 -101 -97 -22.8 May 9, 2025 J-GAAP
Jan - Mar, 2026 428 -103 -93 -87 -20.6 May 11, 2026 J-GAAP
YoY +0.9% -4.0% +7.9% +10.3% +9.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Jan - Jun, 2025 934 -128 -123 -133 -31.4 0 Aug 7, 2025 J-GAAP
Jan - Jun, 2026 Guidance 1,162 41 41 15 3.5 0 Feb 6, 2026 J-GAAP
YoY +24.4%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Dec, 2024 2,290 36 106 49 11.7 10 Feb 5, 2025 J-GAAP
Dec, 2025 2,280 74 96 71 16.7 10 Feb 6, 2026 J-GAAP
Dec, 2026 Guidance 2,598 235 237 143 33.6 10 Feb 6, 2026 J-GAAP
YoY +13.9% +217.6% +146.9% +101.4% +100.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 424 -99 -101 -97 -22.8 -23.3 May 9, 2025 J-GAAP
Apr - Jun, 2025 510 -29 -22 -36 -8.5 -5.7 Aug 7, 2025 J-GAAP
Jul - Sep, 2025 479 -33 -26 -23 -5.4 -6.9 Nov 10, 2025 J-GAAP
Oct - Dec, 2025 867 235 245 227 53.5 27.1 Feb 6, 2026 J-GAAP
Jan - Mar, 2026 428 -103 -93 -87 -20.6 -24.1 May 11, 2026 J-GAAP
YoY +0.9% -4.0% +7.9% +10.3% +9.4%

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