kabutan

YUKIGUNI FACTORY, First Half Net Income Decreases by 89%, Jul-Sep Net Income Decreases by 15%

Thu Nov 6, 2025 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 November 6th (15:30). The consolidated net income for the cumulative second quarter of the fiscal year ending March 2026 (April to September) significantly dropped 89.1% from the same period last year to 0.08 billion yen. Progress toward the full-year plan of 2.01 billion yen was 4.0%, also falling below the five-year average of 43.9%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated net income for the October to March period (second half) is expected to surge 2.5 times that of the same period last year, reaching 1.92 billion yen.

In the most recent three-month period, from July to September (2Q), the consolidated net income decreased to 0.71 billion yen, a 14.6% decrease compared to the same period last year. The operating profit margin decreased from 12.3% in the same period last year to 10.5%.

Kabutan News

Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 18,806 1,069 864 559 14.0 38.8 Nov 9, 2023 IFRS
Apr - Sep, 2024 21,555 1,316 1,174 741 18.6 54.0 Nov 7, 2024 IFRS
Apr - Sep, 2025 19,773 431 377 81 2.1 12.3 Nov 6, 2025 IFRS
YoY -8.3% -67.2% -67.9% -89.1% -89.0%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 4 May 9, 2025 IFRS
Apr - Sep, 2025 Results 19,773 431 377 81 2.1 4 Nov 6, 2025 IFRS
Revision Rate － － － － －

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 31,584 1,103 1,001 761 19.1 12 May 9, 2025 IFRS
Oct - Mar, 2025 Guidance 32,197 2,839 2,693 1,929 48.4 12 Nov 6, 2025 IFRS
YoY +1.9% +157.4% +169.0% +153.5% +153.5%

Current Period Guidance

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 Guidance 51,970 3,270 3,070 2,010 50.4 16 May 9, 2025 IFRS
YoY -2.2% +35.2% +41.1% +33.8% +33.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 11,383 1,403 1,275 840 21.1 12.3 Nov 7, 2024 IFRS
Oct - Dec, 2024 18,013 2,995 2,965 1,948 48.9 16.6 Feb 6, 2025 IFRS
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
YoY -3.9% -18.0% -12.7% -14.6% -13.9%

Related Articles