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YE DIGITAL, Mar-Nov (Cumulative 3Q) Ordinary Profit Increases by 31%, Sep-Nov Ordinary Profit Increases by 4.0 times
2354 YE DIGITAL Corporation 【J-GAAP】
Earnings ReportYE DIGITAL Corporation <2354> [TSE Std] announced its financial results after the market closed on December 23rd (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) expanded 1.32 billion yen, an increase 31.4% compared to the same period last year. Progress toward the full-year plan of 1.70 billion yen was 78.1%, also surpassing the five-year average of 60.4%.
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 December to February period (4Q) is expected to decrease 28.1% from the same period last year to 0.37 billion yen.
In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit surged 4.0 times that of the same period last year, reaching 0.62 billion yen. The operating profit margin drastically improved from 3.4% in the same period last year to 11.2%.
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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 |
|---|---|---|---|---|---|---|---|---|
| Mar - Nov, 2023 | 14,851 | 1,205 | 1,275 | 789 | 43.6 | 81.8 | Dec 22, 2023 | J-GAAP |
| Mar - Nov, 2024 | 14,694 | 955 | 1,010 | 643 | 35.2 | 66.1 | Dec 24, 2024 | J-GAAP |
| Mar - Nov, 2025 | 14,982 | 1,238 | 1,327 | 866 | 48.2 | 78.1 | Dec 23, 2025 | J-GAAP |
| YoY | +2.0% | +29.6% | +31.4% | +34.7% | +36.7% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Feb, 2024 | 9,863 | 611 | 673 | 479 | 26.2 | 10 | Mar 31, 2025 | J-GAAP |
| Sep - Feb, 2025 Guidance | 10,335 | 957 | 993 | 709 | 39.8 | 10 | Sep 30, 2025 | J-GAAP |
| YoY | +4.8% | +56.6% | +47.5% | +48.0% | +51.6% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Feb, 2024 | 19,504 | 1,488 | 1,559 | 1,092 | 60.2 | 12 | Mar 29, 2024 | J-GAAP |
| Feb, 2025 | 19,944 | 1,408 | 1,529 | 1,038 | 56.8 | 20 | Mar 31, 2025 | J-GAAP |
| Feb, 2026 Guidance | 20,000 | 1,600 | 1,700 | 1,150 | 64.5 | 20 | Mar 31, 2025 | J-GAAP |
| YoY | +0.3% | +13.6% | +11.2% | +10.8% | +13.5% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Sep - Nov, 2024 | 4,613 | 158 | 154 | 84 | 4.6 | 3.4 | Dec 24, 2024 | J-GAAP |
| Dec - Feb, 2024 | 5,250 | 453 | 519 | 395 | 21.6 | 8.6 | Mar 31, 2025 | J-GAAP |
| Mar - May, 2025 | 4,920 | 315 | 353 | 218 | 12.0 | 6.4 | Jun 26, 2025 | J-GAAP |
| Jun - Aug, 2025 | 4,745 | 328 | 354 | 223 | 12.4 | 6.9 | Sep 30, 2025 | J-GAAP |
| Sep - Nov, 2025 | 5,317 | 595 | 620 | 425 | 23.6 | 11.2 | Dec 23, 2025 | J-GAAP |
| YoY | +15.3% | +276.6% | +302.6% | +406.0% | +413.7% |
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