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YAMADA Consulting, 10% Decrease in Ordinary Profit for The Current Fiscal Year

Thu May 8, 2025 12:30 pm JST Earnings

4792 YAMADA Consulting Group CO.,LTD. 【J-GAAP】

Earnings Report

YAMADA Consulting Group CO.,LTD. <4792> [TSE Prime] announced its financial results at noon (12:30) on May 8th. The consolidated ordinary profit for the fiscal year ending March 2025 increased 10.1% from the previous period to 4.09 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 9.7% from the previous period to 3.7 billion yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.66 billion yen, a 25.4% decrease compared to the same period last year. The operating profit margin decreased from 16.6% in the same period last year to 12.1%.

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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 16,450 2,871 2,920 2,114 111.1 56 May 9, 2023 J-GAAP
Mar, 2024 22,177 3,662 3,724 2,861 150.2 76 May 8, 2024 J-GAAP
Mar, 2025 22,761 4,132 4,099 2,882 151.1 77 May 8, 2025 J-GAAP
YoY +2.6% +12.8% +10.1% +0.7% +0.6%

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 22,700 4,150 4,100 2,920 153.0 77 Apr 9, 2025 J-GAAP
Mar, 2025 Results 22,761 4,132 4,099 2,882 151.1 77 May 8, 2025 J-GAAP
Revision Rate +0.3% -0.4% 0.0% -1.3% -1.3%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 12,422 2,897 2,827 1,908 100.1 38 Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 38 May 8, 2025 J-GAAP
YoY － － － － －

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 22,177 3,662 3,724 2,861 150.2 76 May 8, 2024 J-GAAP
Mar, 2025 22,761 4,132 4,099 2,882 151.1 77 May 8, 2025 J-GAAP
Mar, 2026 Guidance 26,000 3,800 3,700 2,750 143.8 77 May 8, 2025 J-GAAP
YoY +14.2% -8.0% -9.7% -4.6% -4.8%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 5,186 859 897 717 37.6 16.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 7,269 1,978 2,040 1,559 81.8 27.2 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 5,153 919 787 349 18.3 17.8 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 4,638 543 603 358 18.8 11.7 Feb 6, 2025 J-GAAP
Jan - Mar, 2025 5,701 692 669 616 32.3 12.1 May 8, 2025 J-GAAP
YoY +9.9% -19.4% -25.4% -14.1% -14.2%

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