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YOSHINOYA, Mar-Nov (Cumulative 3Q) Ordinary Profit Decreases by 2%, Sep-Nov Ordinary Profit Decreases by 41%

Wed Jan 7, 2026 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 January 7th (16:00). The consolidated ordinary profit for the cumulative third quarter of the fiscal year ending February 2026 (March to November) was 6.14 billion yen, a 1.8% decrease compared to the same period last year. Progress toward the full-year plan of 8.70 billion yen was 70.6%, also falling below the five-year average of 73.4%.

Based on the cumulative third-quarter performance announced by the company and the unchanged full-year plan, our calculation indicates that the consolidated ordinary profit for the December to February period (4Q) is expected to expand 47.0% from the same period last year, reaching 2.55 billion yen.

In the most recent three-month period, from September to November (3Q), the consolidated ordinary profit dropped to 1.34 billion yen, a 41.3% decrease compared to the same period last year. The operating profit margin worsened from 3.7% in the same period last year to 2.0%.

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Actual Results

Accumulated Results 3rd Quarter
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Progress Rate vs. First Half Announce Accounting Standards
Mar - Nov, 2023 138,892 6,101 6,573 4,338 67.1 76.4 Jan 11, 2024 J-GAAP
Mar - Nov, 2024 151,751 5,675 6,256 3,331 51.5 78.2 Jan 10, 2025 J-GAAP
Mar - Nov, 2025 166,628 5,558 6,144 3,346 51.7 70.6 Jan 7, 2026 J-GAAP
YoY +9.8% -2.1% -1.8% +0.5% +0.4%

Current Period Guidance

Second Half Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Sep - Feb, 2024 105,670 3,593 4,027 1,590 24.6 10 Apr 10, 2025 J-GAAP
Sep - Feb, 2025 Guidance 114,554 3,762 3,898 2,156 33.3 11 Oct 9, 2025 J-GAAP
YoY +8.4% +4.7% -3.2% +35.6% +35.5%

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 8,200 8,700 4,800 74.2 22 Oct 9, 2025 J-GAAP
YoY +9.8% +12.2% +8.8% +26.2% +26.2%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
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
Jun - Aug, 2025 58,228 3,382 3,561 1,902 29.4 5.8 Oct 9, 2025 J-GAAP
Sep - Nov, 2025 56,182 1,120 1,342 702 10.9 2.0 Jan 7, 2026 J-GAAP
YoY +7.1% -42.9% -41.3% -37.2% -37.2%

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