YCP Holdings (Global) Ltd. · TSE:9257
YCP Holdings (Global) — FY2025 Earnings Presentation
33 slides from YCP Holdings (Global)'s earnings presentation, February 2026
Slide 1: FY2025 Full-Year Results & Medium-term Planning Briefing
FY2025 Full-Year Results & Medium-term Planning Briefing YCP Holdings (Global) Limited February 2026 0
Slide 2: Agenda
Agenda Introduction FY2025 Full Year Financial Highlights Introduction of Management Services Introduction of Professional Solutions Services Introduction of Principal Investments FY2026-FY2028 Medium-term Planning 1
Slide 3: Introduction
@YcCP Introduction
Slide 4: Introduction: What is JDR (Japanese Depositary Receipt)?
Introduction: What is JDR (Japanese Depositary Receipt)? • The JDR scheme was introduced in September 2007, modeled after the ADR in the U.S. The first JDR was listed on the Tokyo Stock Exchange in September 2017. • Advantages for Investors: Enables investment in foreign companies in JPY and in Japa
Slide 5: Indexes for investment
Indexes for investment JDR price used for calculation: 795 JPY Closing price of JDR on the TSE Growth Market as of 13 February 2026 22.3 Total number of million Total number of issued shares as of 13 February 2026 issued shares: shares The number of listed JDRs as of 13 February 2026 (= Number of sh
Slide 6: Company Overview
Company Overview YCP Holdings started its business in August 2011 as Yamato Capital Partners (now YCP Japan). In 2013, to grow as an international organization, the firm name was changed to YCP, and it became a Hong Kong-based holdings company. In 2021, the Company, YCP Holdings (Global) Limited, wa
Slide 7: Business Overview
Business Overview Management Services Professional Solutions Division Division • Provides comprehensive solutions for digital transformation (DX), from DX strategy planning and implementation to DX human resource development and organizational reform • Global provider of platforms and solutions in t
Slide 8: Performance in Previous Years
Performance in Previous Years • The Group marked revenue of 105.7 million USD (16.55 billion JPY*¹) and operating profit (after adjustment)*2 of 9.3 million USD (1.46 billion JPY*¹) in FY2025. These results represent the achievement of the revenue and operating profit targets set out in the previous
Slide 9: (Reference) Performance in JPY
(Reference) Performance in JPY • The graph on the previous page has been converted to JPY with FX rate at each year-end. • Integration with Renoir Holdings • Start reporting Professional Solutions Services • Sale of shares of SOLIA (hundred million JPY) SOLIA • Integration with Consus Global Princip
Slide 10: FY2025 Full Year Financial Highlights
FY2025 Full Year Financial Highlights 9
Slide 11: FY2025 Full Year Financial Highlights
FY2025 Full Year Financial Highlights FY2025 Full Year Financial Results Highlights • In FY2025, both revenue and operating profit significantly Revenue YoY*2 Versus the plan exceeded the prior year and the initial full-year forecast. 105.7 million USD 122.5% 115.1% • In Management Services, revenue
Slide 12: FY2025 Q4 Group Consolidated Results
FY2025 Q4 Group Consolidated Results In FY2025 Q4, the Group continued to streamline its Principal Investments portfolio, including the divestiture of F&B business in Singapore. At the same time, Management Services maintained solid performance across all regions, and the Professional Solutions Serv
Slide 13: FY2025 Q4 Regional Professional Headcount Trends
FY2025 Q4 Regional Professional Headcount Trends Excluding the Principal Investments segment, professional headcount by region is shown as follows. In Japan, proactive hiring has continued across all levels, from partners to junior professionals, resulting in a 1.4x expansion of headcount over the p
Slide 14: Introduction of Management Services
Introduction of Management Services 13
Slide 15: Introduction of Management Services Businesses
Introduction of Management Services Businesses Management Services division provides PMO-type execution support services such as M&A and DX implementation for clients throughout Asia, accounting for approximately 80% of our segment revenue. What is PMO (Project Management Office)? PMO Support in M&A
Slide 16: Business Performance of Management Services
Business Performance of Management Services For FY2025, revenue reached 44.3 million USD (6.93 billion JPY *1) and segment profit totaled 7.4 million USD (1.16 billion JPY *1).Performance remained solid across all regions, particularly in Japan. However, the segment recorded upfront investments, inc
Slide 17: Introduction of Professional Solutions Services
Introduction of Professional Solutions Services 16
Slide 18: Introduction and Overview of Professional Solutions Services Businesses
Introduction and Overview of Professional Solutions Services Businesses The Group has established new business divisions specializing in specific areas where we receive many inquiries from clients. We aim to develop standardized/scalable solutions and expand the business via cross- or up-selling bet
Slide 19: Business Performance of Professional Solutions Services
Business Performance of Professional Solutions Services For FY2025, the Digital Transformation, Interactive, and Sustainability domains delivered particularly strong performance. In addition, the Group completed the full acquisition of Renoir Holdings in October 2025, marking entry into the Operatio
Slide 20: Progress of the Profitability Improvement Plan in the Supply Chain Solutions
Progress of the Profitability Improvement Plan in the Supply Chain Solutions In August 2023, the Group acquired the Consus Group, a firm specializing in procurement cost reduction and supply chain restructuring, thereby entering the Supply Chain Solutions domain. However, due to the loss of several
Slide 21: Progress of the Post-Acquisition Integration Plan for Renoir Holdings
Progress of the Post-Acquisition Integration Plan for Renoir Holdings In October 2025, the Group completed the full acquisition of Renoir Holdings, a firm providing Operational Transformation services that work closely with on-site operations in industries such as energy, finance, and mining to driv
Slide 22: Introduction of Principal Investments
Introduction of Principal Investments 21
Slide 23: Introduction and Overview of Business: What is Principal Investments?
Introduction and Overview of Business: What is Principal Investments? Utilizing the professional platform cultivated through the Management Services business, we invest our own funds in small and medium-sized emerging companies. Investment Requirements Flow of Principal Investment, from Start-up to
Slide 24: Introduction of Pet Care
Introduction of Pet Care We scale up business by grouping multiple veterinary hospitals through business succession and DX. The Group currently owns and operates a total of 10 hospitals: 4 advanced care hospitals and 8 veterinary hospitals. Operation of Veterinary Hospitals Business Strategy DX M&A
Slide 25: Business Performance of Pet Care Area
Business Performance of Pet Care Area For FY2025, revenue reached 20.1 million USD (3.15 billion JPY) and segment profit totaled 1.3 million USD (0.20 billion JPY).Following the acquisition in July 2025 of a company operating two veterinary hospitals in Ota Ward, Tokyo, both revenue and profit incre
Slide 26: Strategic Investments
Strategic Investments YCP is aggressively investing in business seeds that will become our future priority areas as strategic investment areas. Mainly, we are developing Japanese restaurants and providing services for seniors in Hong Kong and Japan. Food and Beverage Service Supporting Service for C
Slide 27: Business Performance in Strategic Investments Area
Business Performance in Strategic Investments Area For FY2025, revenue totaled 15.4 million USD (2.41 billion JPY) and segment profit amounted to 2.9 million USD (0.46 billion JPY), including gains on the divestiture of F&B business in Singapore. Revenue declined year-on-year due to the sale of the
Slide 28: FY2026-FY2028 Medium-term Planning
FY2026-FY2028 Medium-term Planning 27
Slide 29: Growth Strategy for the Entire Group
Growth Strategy for the Entire Group In parallel with the organic growth of the Management Services business, which forms the basis of the Group, the knowledge and experience accumulated through Management Services business is transferred to Professional Solutions Services and Principal Investments,
Slide 30: Forecast for FY2026-2028
Forecast for FY2026-2028 On a consolidated basis, the Group has set a firm target of achieving, through organic growth, 163.0 million USD (25.51 billion JPY) in revenue and 16.4 million USD (2.57 billion JPY) in operating profit by FY2028.In addition to these organic growth targets, the Group will c
Slide 31: Forecast for FY2026-2028 in JPY
Forecast for FY2026-2028 in JPY On a consolidated basis, the Group has set a firm target of achieving, through organic growth, 163.0 million USD (25.51 billion JPY) in revenue and 16.4 million USD (2.57 billion JPY) in operating profit by FY2028.In addition to these organic growth targets, the Group
Slide 32: Shareholder Return Policy
Shareholder Return Policy On 19 December 2024, the Group announced a change in its shareholder return policy (abolition of the benefit program for JDR holders and commencement of dividend payments). The forecast dividend per share for FY2026 is shown below, with an increase expected in line with imp
Slide 33: @ YCP
@ YCP