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YAMASHIN-FILTER, Ordinary Profit Forecast for the Fiscal Year Revised Upward by 4%, Raises Record High Profit Forecast, Dividend Revised Upward by 2 Yen

Wed Nov 5, 2025 3:30 pm JST Earnings

6240 YAMASHIN-FILTER CORP. 【J-GAAP】

Earnings Report

YAMASHIN-FILTER CORP. <6240> [TSE Prime] announced its financial results after the market closed on November 5th (15:30). The consolidated ordinary profit for the cumulative second quarter of the fiscal year ending March 2026 (April to September) decreased 5.9% from the same period last year to 1.35 billion yen.

However, the full-year forecast for consolidated ordinary profit has been revised upward 4.4%, from the previous forecast of 2.75 billion yen to 2.87 billion yen (compared to 2.66 billion yen in the previous period), increasing the growth rate from 3.0% to 7.5%, further surpassing the previous forecast of record-high profits for two consecutive terms.

Based on the first-half performance announced by the company and the full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to grow 23.2% from the same period last year, reaching 1.52 billion yen.

In light of the strong performance, the company has increased its planned annual dividend for the current fiscal year from the original plan of 16 yen to 18 yen (compared to 12 yen in the previous period).

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 0.70 billion yen, a 19.7% decrease compared to the same period last year. The operating profit margin decreased from 15.3% in the same period last year to 13.7%.

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Actual Results

Accumulated Results 2nd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Apr - Sep, 2023 8,709 420 417 226 3.2 29.5 Nov 6, 2023 J-GAAP
Apr - Sep, 2024 9,908 1,376 1,435 870 12.3 53.8 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 10,289 1,371 1,350 909 13.0 47.0 Nov 5, 2025 J-GAAP
YoY +3.8% -0.4% -5.9% +4.5% +5.6%

First Half Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2025 Guidance ー ー ー ー － 8 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 10,289 1,371 1,350 909 13.0 8 Nov 5, 2025 J-GAAP
Revision Rate － － － － －

Guidance Update

Full Year Update

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2026 Prev 20,420 2,720 2,750 1,910 27.4 16 May 15, 2025 J-GAAP
Mar, 2026 New 20,840 2,870 2,870 1,970 28.3 18 Nov 5, 2025 J-GAAP
Revision Rate +2.1% +5.5% +4.4% +3.1% +3.1%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Oct - Mar, 2024 10,196 1,254 1,234 853 12.0 7 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 10,551 1,499 1,520 1,061 15.2 10 Nov 5, 2025 J-GAAP
YoY +3.5% +19.5% +23.2% +24.4% +26.6%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 18,024 1,411 1,415 786 11.0 6 May 15, 2024 J-GAAP
Mar, 2025 20,104 2,630 2,669 1,723 24.3 12 May 15, 2025 J-GAAP
Mar, 2026 Guidance 20,840 2,870 2,870 1,970 28.3 18 Nov 5, 2025 J-GAAP
YoY +3.7% +9.1% +7.5% +14.3% +16.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 5,091 777 876 484 6.8 15.3 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 5,037 675 663 359 5.1 13.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 5,159 579 571 494 7.0 11.2 May 15, 2025 J-GAAP
Apr - Jun, 2025 5,096 659 647 417 5.9 12.9 Aug 8, 2025 J-GAAP
Jul - Sep, 2025 5,193 712 703 492 7.0 13.7 Nov 5, 2025 J-GAAP
YoY +2.0% -8.4% -19.7% +1.7% +2.8%

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