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YUMEMITSUKETAI, 71% Increase in Ordinary Profit for the Last Fiscal Year, Current period performance is undisclosed.
2673 YUMEMITSUKETAI Co., Ltd. 【J-GAAP】
Earnings ReportYUMEMITSUKETAI 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
| 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 | ー | ー | ー | ー | - | 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 | ー | ー | ー | ー | - | 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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