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YAMAE GROUP, 14% Increase in Ordinary Profit, Update Record High for Fifth Consecutive Term

Fri May 9, 2025 2:30 pm JST Earnings

7130 YAMAE GROUP HOLDINGS CO.,LTD. 【J-GAAP】

Earnings Report

YAMAE GROUP HOLDINGS CO.,LTD. <7130> [TSE Prime] announced its financial results in the afternoon session on May 9th (14:30). The consolidated ordinary profit for the fiscal year ending March 2025 increased 19.1% from the previous period to 17.5 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 13.8% to 20 billion yen, marking the fifth consecutive term of record-high profits. This will be the fifth consecutive term of revenue and profit growth.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit grew 22.4% from the same period last year, reaching 4.88 billion yen. The operating profit margin remained almost flat, changing from 1.6% in the same period last year to 1.8%.

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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 587,982 11,575 12,156 7,868 332.6 50 May 10, 2023 J-GAAP
Mar, 2024 712,717 13,919 14,757 8,456 347.3 60 May 10, 2024 J-GAAP
Mar, 2025 1,006,914 15,781 17,569 8,540 308.2 70 May 9, 2025 J-GAAP
YoY +41.3% +13.4% +19.1% +1.0% -11.3%

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 900,000 17,000 18,000 9,000 324.6 70 Feb 7, 2025 J-GAAP
Mar, 2025 Results 1,006,914 15,781 17,569 8,540 308.2 70 May 9, 2025 J-GAAP
Revision Rate +11.9% -7.2% -2.4% -5.1% -5.1%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 479,766 6,007 7,570 4,199 151.6 － Nov 6, 2024 J-GAAP
Apr - Sep, 2025 Guidance 500,000 6,500 7,000 3,500 126.2 － May 9, 2025 J-GAAP
YoY +4.2% +8.2% -7.5% -16.6% -16.7%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 712,717 13,919 14,757 8,456 347.3 60 May 10, 2024 J-GAAP
Mar, 2025 1,006,914 15,781 17,569 8,540 308.2 70 May 9, 2025 J-GAAP
Mar, 2026 Guidance 1,060,000 19,000 20,000 10,000 360.7 70 May 9, 2025 J-GAAP
YoY +5.3% +20.4% +13.8% +17.1% +17.0%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 231,981 3,629 3,986 2,498 102.6 1.6 May 10, 2024 J-GAAP
Apr - Jun, 2024 239,760 2,366 2,765 958 34.6 1.0 Aug 6, 2024 J-GAAP
Jul - Sep, 2024 240,006 3,641 4,805 3,241 117.0 1.5 Nov 6, 2024 J-GAAP
Oct - Dec, 2024 271,888 5,086 5,119 2,756 99.5 1.9 Feb 7, 2025 J-GAAP
Jan - Mar, 2025 255,260 4,688 4,880 1,585 57.2 1.8 May 9, 2025 J-GAAP
YoY +10.0% +29.2% +22.4% -36.5% -44.2%

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