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Yamadai, Apr-Jun (1Q) Ordinary Profit Loss Narrows
7426 Yamadai Corporation 【J-GAAP】
Earnings ReportYamadai Corporation <7426> [TSE Std] announced its financial results in the afternoon session on August 8th (13:00). The consolidated ordinary loss for the first quarter of the fiscal year ending March 2026 (April to June) was a reduced loss of 78 million yen (compared to a loss of 116 million yen in the previous period non-consolidated).
In the most recent three-month period, from April to June (1Q), the operating profit/loss margin drastically improved from -15.4% in the same period last year to -7.3%.
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Actual Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Progress Rate vs. First Half | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2023 | 1,089 | -21 | -16 | -21 | -19.2 | ー | Aug 9, 2023 | J-GAAP |
| Apr - Jun, 2024 | 784 | -121 | -116 | -116 | -105.3 | ー | Aug 9, 2024 | J-GAAP |
| Apr - Jun, 2025 | 1,109 | -81 | -78 | -79 | -71.3 | ー | Aug 8, 2025 | J-GAAP |
| YoY | +41.5% | +33.1% | +32.8% | +31.9% | +32.3% |
Current Period Guidance
H1 Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Sep, 2024 | 1,567 | -244 | -237 | -238 | -215.0 | 0 | Nov 11, 2024 | J-GAAP |
| Apr - Sep, 2025 Guidance | 2,884 | -10 | -7 | -8 | -7.2 | 0 | May 14, 2025 | J-GAAP |
| YoY | +84.0% | +95.9% | +97.0% | +96.6% | +96.7% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2024 | 4,480 | -147 | -124 | -152 | -137.1 | 25 | May 13, 2024 | J-GAAP |
| Mar, 2025 | 4,138 | -375 | -361 | -1,436 | -1,293.6 | 20 | May 14, 2025 | J-GAAP |
| Mar, 2026 Guidance | 6,318 | 36 | 33 | 23 | 20.7 | 30 | May 14, 2025 | J-GAAP |
| YoY | +52.7% | - | - | - | - |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Operating Profit Margin | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Apr - Jun, 2024 | 784 | -121 | -116 | -116 | -105.3 | -15.4 | Aug 9, 2024 | J-GAAP |
| Jul - Sep, 2024 | 783 | -123 | -121 | -122 | -110.2 | -15.7 | Nov 11, 2024 | J-GAAP |
| Oct - Dec, 2024 | 1,278 | -69 | -61 | -62 | -55.9 | -5.4 | Feb 12, 2025 | J-GAAP |
| Jan - Mar, 2025 | 1,293 | -62 | -63 | -1,136 | -1,023.3 | -4.8 | May 14, 2025 | J-GAAP |
| Apr - Jun, 2025 | 1,109 | -81 | -78 | -79 | -71.3 | -7.3 | Aug 8, 2025 | J-GAAP |
| YoY | +41.5% | +33.1% | +32.8% | +31.9% | +32.3% |
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