YOSHINOYA, Mar-May (1Q) Ordinary Profit Increases by 0.2％

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Tue Jul 8, 2025 4:00 pm JST Earnings

9861 YOSHINOYA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YOSHINOYA HOLDINGS CO.,LTD. <9861> [TSE Prime] announced its financial results after the market closed on July 8th (16:00). The consolidated ordinary profit for the first quarter of the fiscal year ending February 2026 (March to May) was 1.24 billion yen, a 0.2% increase compared to the same period last year. However, Progress toward the plan for the six months ending August (first half) of 3.70 billion yen was 33.5%, also falling below the five-year average of 41.4%.

In the most recent three-month period, from March to May (1Q), the operating profit margin remained almost flat, changing from 1.9% in the same period last year to 2.0%.

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Actual Results

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Mar - May, 2023	44,278	1,434	1,642	1,024	15.8	37.8	Jul 12, 2023	J-GAAP
Mar - May, 2024	47,542	880	1,238	681	10.5	31.2	Jul 10, 2024	J-GAAP
Mar - May, 2025	52,218	1,056	1,241	742	11.5	33.5	Jul 8, 2025	J-GAAP
YoY	+9.8%	+20.0%	+0.2%	+9.0%	+8.9%

Current Period Guidance

H1 Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar - Aug, 2024	99,313	3,713	3,968	2,213	34.2	10	Oct 9, 2024	J-GAAP
Mar - Aug, 2025 Guidance	111,000	3,300	3,700	2,300	35.5	10	Apr 10, 2025	J-GAAP
YoY	+11.8%	-11.1%	-6.8%	+3.9%	+3.8%

Current Period Guidance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Feb, 2024	187,472	7,973	8,606	5,604	86.6	18	Apr 10, 2024	J-GAAP
Feb, 2025	204,983	7,306	7,995	3,803	58.8	20	Apr 10, 2025	J-GAAP
Feb, 2026 Guidance	225,000	7,400	8,000	4,200	64.9	20	Apr 10, 2025	J-GAAP
YoY	+9.8%	+1.3%	+0.1%	+10.4%	+10.4%

Quarterly Results

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Mar - May, 2024	47,542	880	1,238	681	10.5	1.9	Jul 10, 2024	J-GAAP
Jun - Aug, 2024	51,771	2,833	2,730	1,532	23.7	5.5	Oct 9, 2024	J-GAAP
Sep - Nov, 2024	52,438	1,962	2,288	1,118	17.3	3.7	Jan 10, 2025	J-GAAP
Dec - Feb, 2024	53,232	1,631	1,739	472	7.3	3.1	Apr 10, 2025	J-GAAP
Mar - May, 2025	52,218	1,056	1,241	742	11.5	2.0	Jul 8, 2025	J-GAAP
YoY	+9.8%	+20.0%	+0.2%	+9.0%	+8.9%