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Ys table, Mar-May (1Q) Ordinary Profit Increases by 22%, Exceeds First Half Plan

Mon Jul 14, 2025 4:00 pm JST Earnings

2798 Y's table corporation 【J-GAAP】

Earnings Report

Y's table corporation <2798> [TSE Std] announced its financial results after the market closed on July 14th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) increased 21.7% from the same period last year, reaching 174 million yen. Progress toward the plan for the six months ending August (first half) of 173 million yen is 100.6%, but it was lower than the same period of the previous year of 134.9%.

In the most recent three-month period, from March to May (1Q), the operating profit margin improved from 4.6% in the same period last year to 5.4%.

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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
Mar - May, 2023 2,842 111 113 81 24.6 85.6 Jul 14, 2023 J-GAAP
Mar - May, 2024 3,086 142 143 128 39.1 134.9 Jul 12, 2024 J-GAAP
Mar - May, 2025 3,340 180 174 154 46.9 100.6 Jul 14, 2025 J-GAAP
YoY +8.2% +26.8% +21.7% +20.3% +19.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar - Aug, 2024 5,944 64 106 78 23.8 0 Oct 15, 2024 J-GAAP
Mar - Aug, 2025 Guidance 6,385 146 173 146 44.3 0 Apr 14, 2025 J-GAAP
YoY +7.4% +128.1% +63.2% +87.2% +85.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Feb, 2024 11,284 179 311 113 34.5 0 Apr 15, 2024 J-GAAP
Feb, 2025 12,120 118 248 260 79.0 0 Apr 14, 2025 J-GAAP
Feb, 2026 Guidance 13,054 435 517 540 163.7 0 Apr 14, 2025 J-GAAP
YoY +7.7% +268.6% +108.5% +107.7% +107.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Mar - May, 2024 3,086 142 143 128 39.1 4.6 Jul 12, 2024 J-GAAP
Jun - Aug, 2024 2,858 -78 -37 -50 -15.3 -2.7 Oct 15, 2024 J-GAAP
Sep - Nov, 2024 2,993 14 54 27 8.3 0.5 Jan 14, 2025 J-GAAP
Dec - Feb, 2024 3,183 40 88 155 47.1 1.3 Apr 14, 2025 J-GAAP
Mar - May, 2025 3,340 180 174 154 46.9 5.4 Jul 14, 2025 J-GAAP
YoY +8.2% +26.8% +21.7% +20.3% +19.8%

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