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YAMATO HOLDINGS, Last Fiscal Year's Ordinary Profit Exceeds Expectations, 2.0 times Increase in Ordinary Profit for The Current Fiscal Year

Thu May 1, 2025 3:30 pm JST Earnings

9064 YAMATO HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMATO HOLDINGS CO.,LTD. <9064> [TSE Prime] announced its financial results after the market closed on May 1st (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 51.6% from the previous period to 19.5 billion yen, although it exceeded the initial forecast of 13 billion yen. In the fiscal year ending March 2026, the profit is expected to recover in a V-shape, increasing by 2.0 times to 40 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss improved to a deficit of 7.13 billion yen (compared to a loss of 10.1 billion yen in the same period last year). However, the operating profit/loss margin remained almost flat, changing from -2.6% in the same period last year to -2.9%.

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Actual Results

Historical Performance
Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2023 1,800,668 60,085 58,066 45,898 126.6 46 May 10, 2023 J-GAAP
Mar, 2024 1,758,626 40,059 40,458 37,626 107.2 46 May 8, 2024 J-GAAP
Mar, 2025 1,762,696 14,206 19,587 37,937 111.9 46 May 1, 2025 J-GAAP
YoY +0.2% -64.5% -51.6% +0.8% +4.3%

Full Year Results vs. Previous Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2025 Guidance 1,760,000 10,000 13,000 36,000 109.3 46 Mar 21, 2025 J-GAAP
Mar, 2025 Results 1,762,696 14,206 19,587 37,937 111.9 46 May 1, 2025 J-GAAP
Revision Rate +0.2% +42.1% +50.7% +5.4% +2.4%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 840,413 -15,001 -13,652 -11,174 -32.6 23 Nov 5, 2024 J-GAAP
Apr - Sep, 2025 Guidance 910,000 -5,000 -5,000 -5,000 -15.8 23 May 1, 2025 J-GAAP
YoY +8.3% +66.7% +63.4% +55.3% +51.5%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,758,626 40,059 40,458 37,626 107.2 46 May 8, 2024 J-GAAP
Mar, 2025 1,762,696 14,206 19,587 37,937 111.9 46 May 1, 2025 J-GAAP
Mar, 2026 Guidance 1,880,000 40,000 40,000 24,000 75.8 46 May 1, 2025 J-GAAP
YoY +6.7% +181.6% +104.2% -36.7% -32.3%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 391,799 -10,303 -10,157 -9,301 -26.5 -2.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 405,632 -14,204 -14,875 -10,112 -29.5 -3.5 Aug 1, 2024 J-GAAP
Jul - Sep, 2024 434,781 -797 1,223 -1,062 -3.1 -0.2 Nov 5, 2024 J-GAAP
Oct - Dec, 2024 504,118 41,264 40,371 40,049 117.1 8.2 Feb 3, 2025 J-GAAP
Jan - Mar, 2025 418,165 -12,057 -7,132 9,062 26.7 -2.9 May 1, 2025 J-GAAP
YoY +6.7% -17.0% +29.8% － －

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