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YOKOHAMA REITO, 26% Increase in Ordinary Profit for The Current Fiscal Year

Thu Nov 13, 2025 1:00 pm JST Earnings

2874 YOKOREI CO.,LTD. 【J-GAAP】

Earnings Report

YOKOREI CO.,LTD. <2874> [TSE Prime] announced its financial results in the afternoon session on November 13th (13:00). The consolidated ordinary profit for the fiscal year ended September 2025 decreased by 23.9% from the previous period to 3.65 billion yen. For the fiscal year ending September 2026, the consolidated ordinary profit is expected to grow by 25.8% to 4.60 billion yen.

In the most recent three-month period, from July to September (4Q), the consolidated ordinary profit significantly dropped to 0.38 billion yen, an 80.1% decrease compared to the same period last year. The operating profit margin remained almost flat, changing from 1.9% in the same period last year to 1.7%.

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Actual Results

Historical Performance
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 125,563 4,238 3,658 1,978 33.6 24 Nov 13, 2025 J-GAAP
YoY +2.7% -8.8% -23.9% -49.7% -49.8%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2025 Guidance 127,000 4,250 4,150 2,800 47.5 24 Nov 14, 2024 J-GAAP
Sep, 2025 Results 125,563 4,238 3,658 1,978 33.6 24 Nov 13, 2025 J-GAAP
Revision Rate -1.1% -0.3% -11.9% -29.4% -29.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 63,425 3,042 2,604 1,670 28.3 12 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 58,000 2,450 2,350 1,550 26.3 12 Nov 13, 2025 J-GAAP
YoY -8.6% -19.5% -9.8% -7.2% -7.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep, 2024 122,282 4,647 4,808 3,933 66.8 24 Nov 14, 2024 J-GAAP
Sep, 2025 125,563 4,238 3,658 1,978 33.6 24 Nov 13, 2025 J-GAAP
Sep, 2026 Guidance 118,000 4,800 4,600 3,000 50.9 24 Nov 13, 2025 J-GAAP
YoY -6.0% +13.3% +25.8% +51.7% +51.5%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jul - Sep, 2025 30,297 529 380 -311 -5.3 1.7 Nov 13, 2025 J-GAAP
YoY -2.6% -12.3% -80.1% － －

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