YUMEMITSUKETAI, Apr-Jun (1Q) Ordinary Profit Increases by 45%

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

Thu Aug 14, 2025 10:30 am JST Earnings

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

Earnings Report

YUMEMITSUKETAI Co., Ltd. <2673> [TSE Std] announced its financial results in the morning on August 14th (10:30). The consolidated ordinary profit for the first quarter of the fiscal year ending March 2026 (April to June) expanded 42 million yen, an increase 44.8% compared to the same period last year. Progress toward the full-year plan of 60 million yen was 70.0%, also surpassing the five-year average of 37.4%.

In the most recent three-month period, from April to June (1Q), the operating profit/loss margin significantly improved from -6.3% in the same period last year to -1.5%.

Kabutan News

Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	51	-10	-1	-1	-0.1	ー	Aug 14, 2023	J-GAAP
Apr - Jun, 2024	64	-4	29	30	3.1	74.4	Aug 14, 2024	J-GAAP
Apr - Jun, 2025	67	-1	42	43	4.3	ー	Aug 14, 2025	J-GAAP
YoY	+4.7%	+75.0%	+44.8%	+43.3%	+40.3%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2024	122	-7	39	38	3.9	0	Nov 14, 2024	J-GAAP
Apr - Sep, 2025 Guidance	ー	ー	ー	ー	－	0	May 20, 2025	J-GAAP
YoY	－	－	－	－	－

Current Period Guidance

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 Guidance	280	10	60	60	5.9	0	May 20, 2025	J-GAAP
YoY	+11.6%	－	-34.1%	-33.3%	-33.7%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Apr - Jun, 2024	64	-4	29	30	3.1	-6.3	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	58	-3	10	8	0.8	-5.2	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	62	-5	34	34	3.4	-8.1	Feb 14, 2025	J-GAAP
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
YoY	+4.7%	+75.0%	+44.8%	+43.3%	+40.3%