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YAMANO HOLDINGS, First Half Ordinary Profit Turns to Profit, Jul-Sep Ordinary Profit Decreases by 28%

Thu Nov 13, 2025 3:30 pm JST Earnings

7571 YAMANO HOLDINGS CORPORATION 【J-GAAP】

Earnings Report

YAMANO HOLDINGS CORPORATION <7571> [TSE Std] announced its financial results after the market closed on November 13th (15:30). The consolidated ordinary profit/loss for the cumulative second quarter of the fiscal year ending March 2026 (April to September) turned into a profit of 69 million yen (compared to a loss of 13 million yen in the same period last year). However, Progress toward the full-year plan of 450 million yen was 15.3%, also falling below the five-year average of 23.2%.

Based on the first-half performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the October to March period (second half) is expected to expand 53.0% from the same period last year, reaching 381 million yen.

In the most recent three-month period, from July to September (2Q), the consolidated ordinary profit decreased to 141 million yen, a 28.1% decrease compared to the same period last year. The operating profit margin worsened from 5.4% in the same period last year to 4.3%.

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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 6,811 -8 4 -9 -0.3 3.9 Nov 14, 2023 J-GAAP
Apr - Sep, 2024 6,845 -5 -13 -63 -1.8 ー Nov 14, 2024 J-GAAP
Apr - Sep, 2025 7,161 100 69 13 0.4 15.3 Nov 13, 2025 J-GAAP
YoY +4.6% － － － －

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 － 0 May 15, 2025 J-GAAP
Apr - Sep, 2025 Results 7,161 100 69 13 0.4 0 Nov 13, 2025 J-GAAP
Revision Rate － － － － －

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 7,119 261 249 104 3.0 1 May 15, 2025 J-GAAP
Oct - Mar, 2025 Guidance 7,239 400 381 307 8.8 1.50 Nov 13, 2025 J-GAAP
YoY +1.7% +53.3% +53.0% +195.2% +189.8%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 13,837 100 102 -28 -0.8 0 May 15, 2024 J-GAAP
Mar, 2025 13,964 256 236 41 1.2 1 May 15, 2025 J-GAAP
Mar, 2026 Guidance 14,400 500 450 320 9.2 1.50 May 15, 2025 J-GAAP
YoY +3.1% +95.3% +90.7% +680.5% +665.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jul - Sep, 2024 3,702 199 196 108 3.1 5.4 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 3,300 -68 -75 -159 -4.6 -2.1 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 3,819 329 324 263 7.7 8.6 May 15, 2025 J-GAAP
Apr - Jun, 2025 3,448 -58 -72 -78 -2.2 -1.7 Aug 14, 2025 J-GAAP
Jul - Sep, 2025 3,713 158 141 91 2.7 4.3 Nov 13, 2025 J-GAAP
YoY +0.3% -20.6% -28.1% -15.7% -13.1%

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