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Y.A.C.HOLDINGS, 60% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Effectively Increased

Wed May 14, 2025 3:30 pm JST Earnings

6298 Y.A.C.HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

Y.A.C.HOLDINGS CO.,LTD. <6298> [TSE Prime] announced its financial results after the market closed on May 14th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 45.8% from the previous period to 1.12 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover in a V-shape, increasing by 60.1% to 1.8 billion yen.

At the same time, the annual dividend for this fiscal year is 40 yen, taking into account the previous year's forward stock split, this dividend represents an actual increase of 6.7%.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit dropped to 0.54 billion yen, a 46.5% decrease compared to the same period last year. The operating profit margin decreased from 10.1% in the same period last year to 8.7%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 24,114 1,495 1,541 921 50.3 37.50 May 11, 2023 J-GAAP
Mar, 2024 26,809 2,006 2,074 1,417 77.2 37.50 May 14, 2024 J-GAAP
Mar, 2025 23,041 1,354 1,124 559 30.4 37.50 May 14, 2025 J-GAAP
YoY -14.1% -32.5% -45.8% -60.6% -60.6%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 28,000 2,500 2,100 1,500 81.4 37.50 Nov 14, 2024 J-GAAP
Mar, 2025 Results 23,041 1,354 1,124 559 30.4 37.50 May 14, 2025 J-GAAP
Revision Rate -17.7% -45.8% -46.5% -62.7% -62.7%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 11,291 601 314 23 1.3 17.50 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 20 May 14, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 26,809 2,006 2,074 1,417 77.2 37.50 May 14, 2024 J-GAAP
Mar, 2025 23,041 1,354 1,124 559 30.4 37.50 May 14, 2025 J-GAAP
Mar, 2026 Guidance 30,000 2,000 1,800 1,200 65.3 40 May 14, 2025 J-GAAP
YoY +30.2% +47.7% +60.1% +114.7% +114.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 9,238 936 1,016 687 37.4 10.1 May 14, 2024 J-GAAP
Apr - Jun, 2024 5,430 94 67 -34 -1.9 1.7 Aug 13, 2024 J-GAAP
Jul - Sep, 2024 5,861 507 247 57 3.2 8.7 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 4,914 160 266 161 8.8 3.3 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 6,836 593 544 375 20.4 8.7 May 14, 2025 J-GAAP
YoY -26.0% -36.6% -46.5% -45.4% -45.5%

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