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YURTEC, Apr-Dec (Cumulative 3Q) Ordinary Profit Increases by 21%, Oct-Dec Ordinary Profit Increases by 18%

Thu Jan 29, 2026 4:30 pm JST Earnings

1934 YURTEC CORPORATION 【J-GAAP】

Earnings Report

YURTEC CORPORATION <1934> [TSE Prime] announced its financial results after the market closed on January 29th (16:30). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending March 2026 (April to December) increased 21.4% from the same period last year, reaching 12.4 billion yen. Progress toward the full-year plan of 17.5 billion yen was 70.9%, exceeding the five-year average of 50.5%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the January to March period (4Q) is expected to decrease 28.1% from the same period last year to 5.09 billion yen.

In the most recent three-month period, from October to December (3Q), the consolidated ordinary profit grew 18.2% from the same period last year, reaching 6.93 billion yen. The operating profit margin improved from 8.6% in the same period last year to 9.8%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Dec, 2023 172,973 5,221 6,390 4,107 57.4 53.8 Jan 30, 2024 J-GAAP
Apr - Dec, 2024 181,796 9,593 10,216 6,807 95.8 59.0 Jan 30, 2025 J-GAAP
Apr - Dec, 2025 184,412 12,325 12,407 7,960 115.9 70.9 Jan 29, 2026 J-GAAP
YoY +1.4% +28.5% +21.4% +16.9% +21.0%

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 146,158 12,667 12,957 9,077 128.7 45 Apr 28, 2025 J-GAAP
Oct - Mar, 2025 Guidance 148,207 10,812 12,030 8,973 130.6 36 Oct 29, 2025 J-GAAP
YoY +1.4% -14.6% -7.2% -1.1% +1.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 243,171 10,523 11,885 7,510 104.8 42 Apr 25, 2024 J-GAAP
Mar, 2025 257,204 16,185 17,302 11,982 169.9 68 Apr 28, 2025 J-GAAP
Mar, 2026 Guidance 267,000 16,700 17,500 12,200 177.6 72 Apr 28, 2025 J-GAAP
YoY +3.8% +3.2% +1.1% +1.8% +4.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Oct - Dec, 2024 70,750 6,075 5,871 3,902 54.9 8.6 Jan 30, 2025 J-GAAP
Jan - Mar, 2025 75,408 6,592 7,086 5,175 73.4 8.7 Apr 28, 2025 J-GAAP
Apr - Jun, 2025 55,995 2,127 1,800 835 12.2 3.8 Jul 30, 2025 J-GAAP
Jul - Sep, 2025 62,798 3,761 3,670 2,392 34.8 6.0 Oct 29, 2025 J-GAAP
Oct - Dec, 2025 65,619 6,437 6,937 4,733 68.9 9.8 Jan 29, 2026 J-GAAP
YoY -7.3% +6.0% +18.2% +21.3% +25.5%

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