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YUMEMITSUKETAI, 71% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.

Wed May 20, 2026 5:40 pm JST Earnings

2673 YUMEMITSUKETAI Co., Ltd. 【J-GAAP】

Earnings Report

YUMEMITSUKETAI Co., Ltd. <2673> [TSE Std] announced its financial results after the market closed on May 20th (17:40). The consolidated ordinary profit for the fiscal year ended March 2026 expanded to 71.4% from the previous period to 156 million yen, falling below the forecast of 174 million yen. Furthermore, the company did not disclose the performance outlook for the fiscal year ending March 2027.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit surged 2.0 times that of the same period last year, reaching 36 million yen. The operating profit/loss margin drastically improved from -1.5% in the same period last year to 18.9%.

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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 541 63 158 140 13.9 0 May 20, 2024 J-GAAP
Mar, 2025 251 -13 91 90 8.9 0 May 20, 2025 J-GAAP
Mar, 2026 349 29 156 154 15.3 0 May 20, 2026 J-GAAP
YoY +39.0% +71.4% +71.1% +71.3%

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 334 25 174 175 17.3 0 Mar 17, 2026 J-GAAP
Mar, 2026 Results 349 29 156 154 15.3 0 May 20, 2026 J-GAAP
Revision Rate +4.5% +16.0% -10.3% -12.0% -11.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 179 12 82 83 8.3 0 Nov 14, 2025 J-GAAP
Apr - Sep, 2026 Guidance 0 May 20, 2026 J-GAAP
YoY

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 251 -13 91 90 8.9 0 May 20, 2025 J-GAAP
Mar, 2026 349 29 156 154 15.3 0 May 20, 2026 J-GAAP
Mar, 2027 Guidance 0 May 20, 2026 J-GAAP
YoY

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2025 67 -1 18 18 1.8 -1.5 May 20, 2025 J-GAAP
Apr - Jun, 2025 67 -1 42 43 4.3 -1.5 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 112 13 40 40 4.0 11.6 Nov 14, 2025 J-GAAP
Oct - Dec, 2025 59 -4 38 38 3.8 -6.8 Feb 16, 2026 J-GAAP
Jan - Mar, 2026 111 21 36 33 3.3 18.9 May 20, 2026 J-GAAP
YoY +65.7% +100.0% +83.3% +83.2%

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