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Ys table, Mar-May (1Q) Ordinary Profit Increases by 22%, Exceeds First Half Plan
2798 Y's table corporation 【J-GAAP】
Earnings ReportY'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%.
Kabutan News
Actual Results
| 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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