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YAMADA HOLDINGS, 7% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 4 yen

Thu May 8, 2025 11:30 am JST Earnings

9831 YAMADA HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA HOLDINGS CO.,LTD. <9831> [TSE Prime] announced its financial results at noon (11:30) on May 8th. The consolidated ordinary profit for the fiscal year ending March 2025 increased 2.1% from the previous period to 48 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 7.2% to 51.5 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 17 yen, an increase of 4 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 12.8% from the same period last year, reaching 4.97 billion yen. The operating profit margin remained almost flat, changing from 0.7% in the same period last year to 0.8%.

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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 1,600,586 44,066 50,064 31,824 40.3 12 May 8, 2023 J-GAAP
Mar, 2024 1,592,009 41,489 47,037 24,055 34.8 13 May 7, 2024 J-GAAP
Mar, 2025 1,629,069 42,821 48,045 26,912 38.9 13 May 8, 2025 J-GAAP
YoY +2.3% +3.2% +2.1% +11.9% +11.8%

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 1,665,000 48,200 53,200 28,200 40.7 13 May 7, 2024 J-GAAP
Mar, 2025 Results 1,629,069 42,821 48,045 26,912 38.9 13 May 8, 2025 J-GAAP
Revision Rate -2.2% -11.2% -9.7% -4.6% -4.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 796,001 23,227 24,831 12,772 18.5 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 818,700 23,500 25,000 13,000 19.3 0 May 8, 2025 J-GAAP
YoY +2.9% +1.2% +0.7% +1.8% +4.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 1,592,009 41,489 47,037 24,055 34.8 13 May 7, 2024 J-GAAP
Mar, 2025 1,629,069 42,821 48,045 26,912 38.9 13 May 8, 2025 J-GAAP
Mar, 2026 Guidance 1,697,500 48,900 51,500 27,300 41.1 17 May 8, 2025 J-GAAP
YoY +4.2% +14.2% +7.2% +1.4% +5.7%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 420,948 2,738 4,411 -2,796 -4.0 0.7 May 7, 2024 J-GAAP
Apr - Jun, 2024 379,103 14,346 16,110 9,616 13.9 3.8 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 416,898 8,881 8,721 3,156 4.6 2.1 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 397,653 16,104 18,238 12,626 18.3 4.0 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 435,415 3,490 4,976 1,514 2.2 0.8 May 8, 2025 J-GAAP
YoY +3.4% +27.5% +12.8% － －

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