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YOKOHAMA REITO, Apr-Jun (3Q) Ordinary Profit Decreases by 36%

Wed Aug 13, 2025 1:00 pm JST Earnings

2874 YOKOREI CO.,LTD. 【J-GAAP】

Earnings Report

YOKOHAMA REITO CO.,LTD. <2874> [TSE Prime] announced its financial results in the afternoon session on August 13th (13:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending September 2025 (October 2024 to June 2025) increased 13.1% from the same period last year, reaching 3.27 billion yen. Progress toward the full-year plan of 4.15 billion yen was 79.0%, it was below the five-year average of 84.4%.

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 July to September period (4Q) is expected to significant drop 54.3% from the same period last year to 0.87 billion yen.

In the most recent three-month period, from April to June (3Q), the consolidated ordinary profit dropped to 0.67 billion yen, a 35.8% decrease compared to the same period last year. The operating profit margin worsened from 4.3% in the same period last year to 2.1%.

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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
Oct - Jun, 2022 92,329 2,730 3,419 2,324 39.5 82.7 Aug 14, 2023 J-GAAP
Oct - Jun, 2023 91,168 4,044 2,899 1,665 28.3 60.3 Aug 14, 2024 J-GAAP
Oct - Jun, 2024 95,266 3,709 3,278 2,289 38.8 79.0 Aug 13, 2025 J-GAAP
YoY +4.5% -8.3% +13.1% +37.5% +37.2%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 62,285 1,928 2,959 2,832 48.1 12 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 63,575 1,208 1,546 1,130 19.2 12 May 15, 2025 J-GAAP
YoY +2.1% -37.3% -47.8% -60.1% -60.2%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2023 125,598 3,588 4,133 -10,731 -182.5 24 Nov 14, 2023 J-GAAP
Sep, 2024 122,282 4,647 4,808 3,933 66.8 24 Nov 14, 2024 J-GAAP
Sep, 2025 Guidance 127,000 4,250 4,150 2,800 47.5 24 Nov 14, 2024 J-GAAP
YoY +3.9% -8.5% -13.7% -28.8% -28.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Apr - Jun, 2024 31,171 1,325 1,050 564 9.6 4.3 Aug 14, 2024 J-GAAP
Jul - Sep, 2024 31,114 603 1,909 2,268 38.5 1.9 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 33,758 1,811 850 134 2.3 5.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 29,667 1,231 1,754 1,536 26.1 4.1 May 15, 2025 J-GAAP
Apr - Jun, 2025 31,841 667 674 619 10.5 2.1 Aug 13, 2025 J-GAAP
YoY +2.1% -49.7% -35.8% +9.8% +9.6%

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