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YAMADA SERVICER SYNTHETIC, Jan-Mar (1Q) Ordinary Profit Loss Narrows
4351 YAMADA SERVICER SYNTHETIC OFFICE 【J-GAAP】
Earnings ReportYAMADA 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
| 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 | ー | May 10, 2024 | J-GAAP |
| Jan - Mar, 2025 | 424 | -99 | -101 | -97 | -22.8 | ー | May 9, 2025 | J-GAAP |
| Jan - Mar, 2026 | 428 | -103 | -93 | -87 | -20.6 | ー | 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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