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YAMAU HOLDINGS, 7% Decrease in Ordinary Profit for The Current Fiscal Year, Despite Last Fiscal Year's Dividend Increase, This Fiscal Year to Decrease Dividend

Thu May 8, 2025 4:00 pm JST Earnings

5284 YAMAU HOLDINGS CO., LTD. 【J-GAAP】

Earnings Report

YAMAU HOLDINGS CO., LTD. <5284> [TSE Std] announced its financial results after the market closed on May 8th (16:00). The consolidated ordinary profit for the fiscal year ending March 2025 expanded 38.8% from the previous period to 3.67 billion yen. However, for the fiscal year ending March 2026, the consolidated ordinary profit is expected to decrease by 7.5% from the previous period to 3.4 billion yen.

At the same time, the company increased the annual dividend for the previous term from 92 yen to 119 yen (compared to 86 yen in the prior term), and has decided to reduce the dividend this fiscal year to 103 yen, a decrease of 16 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit increased 70.0% from the same period last year, reaching 1.31 billion yen. The operating profit margin jumped from 12.6% in the same period last year to 16.7%.

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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 18,509 1,997 2,105 1,324 216.4 65 May 10, 2023 J-GAAP
Mar, 2024 19,745 2,582 2,647 1,737 283.9 86 May 8, 2024 J-GAAP
Mar, 2025 22,837 3,565 3,675 2,408 393.6 119 May 8, 2025 J-GAAP
YoY +15.7% +38.1% +38.8% +38.6% +38.6%

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 21,800 2,870 2,980 1,870 305.6 92 Feb 7, 2025 J-GAAP
Mar, 2025 Results 22,837 3,565 3,675 2,408 393.6 119 May 8, 2025 J-GAAP
Revision Rate +4.8% +24.2% +23.3% +28.8% +28.8%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 8,866 987 1,070 660 107.9 0 Nov 8, 2024 J-GAAP
Apr - Sep, 2025 Guidance 9,000 900 950 580 95.7 0 May 8, 2025 J-GAAP
YoY +1.5% -8.8% -11.2% -12.1% -11.3%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 19,745 2,582 2,647 1,737 283.9 86 May 8, 2024 J-GAAP
Mar, 2025 22,837 3,565 3,675 2,408 393.6 119 May 8, 2025 J-GAAP
Mar, 2026 Guidance 22,400 3,350 3,400 2,100 346.6 103 May 8, 2025 J-GAAP
YoY -1.9% -6.0% -7.5% -12.8% -11.9%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 6,091 765 771 501 81.9 12.6 May 8, 2024 J-GAAP
Apr - Jun, 2024 4,367 478 565 370 60.6 10.9 Aug 2, 2024 J-GAAP
Jul - Sep, 2024 4,499 509 505 290 47.4 11.3 Nov 8, 2024 J-GAAP
Oct - Dec, 2024 6,104 1,267 1,294 845 138.1 20.8 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 7,867 1,311 1,311 903 147.6 16.7 May 8, 2025 J-GAAP
YoY +29.2% +71.4% +70.0% +80.2% +80.3%

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