Yamau Holdings (5284) Q3 2025 earnings summary

Executive summary

• Revenue for the nine months ended December 31, 2024, increased 9.6% year-over-year to ¥14,970 million, with operating income up 24.0% to ¥2,254 million and net income attributable to shareholders up 21.7% to ¥1,505 million.

• The company launched its long-term VISION2035 and medium-term Plan C3, focusing on transformation and growth strategies.

Financial highlights

• Gross profit rose to ¥5,977 million from ¥5,377 million year-over-year.

• Operating margin improved, with operating income at ¥2,254 million (up from ¥1,817 million).

• EPS for the period was ¥245.96, up from ¥202.09 in the prior year.

• Comprehensive income was ¥1,435 million, up 7.6% year-over-year.

Outlook and guidance

• Full-year revenue forecast revised to ¥21,800 million (up 10.4% year-over-year).

• Operating income forecast at ¥2,870 million (up 11.2%), net income at ¥1,870 million (up 7.7%), and EPS at ¥305.61.

• Dividend forecast raised to ¥92.00 per share.