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YAMAYA, 1% Increase in Ordinary Profit for The Current Fiscal Year, Dividend Raised by 16 yen

Thu May 15, 2025 3:30 pm JST Earnings

9994 YAMAYA CORPORATION 【J-GAAP】

Earnings Report

YAMAYA CORPORATION <9994> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 decreased 13.1% from the previous period to 5.56 billion yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to grow by 1.1% to 5.63 billion yen.

At the same time, the company has decided to increase the dividend this fiscal year to 70 yen, an increase of 16 yen from the previous fiscal year.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary profit decreased to 0.78 billion yen, a 26.7% decrease compared to the same period last year. The operating profit margin worsened from 3.0% in the same period last year to 2.0%.

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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 152,764 2,837 2,953 1,930 178.0 52 May 12, 2023 J-GAAP
Mar, 2024 160,335 6,319 6,402 3,617 333.6 54 May 15, 2024 J-GAAP
Mar, 2025 160,164 5,425 5,566 3,644 336.2 54 May 15, 2025 J-GAAP
YoY -0.1% -14.1% -13.1% +0.7% +0.8%

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 166,000 6,400 6,500 3,700 341.3 54 May 15, 2024 J-GAAP
Mar, 2025 Results 160,164 5,425 5,566 3,644 336.2 54 May 15, 2025 J-GAAP
Revision Rate -3.5% -15.2% -14.4% -1.5% -1.5%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 79,570 2,434 2,485 1,548 142.8 27 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance 80,300 2,440 2,490 1,550 143.0 35 May 15, 2025 J-GAAP
YoY +0.9% +0.2% +0.2% +0.1% +0.1%

Current Period Guidance

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Mar, 2024 160,335 6,319 6,402 3,617 333.6 54 May 15, 2024 J-GAAP
Mar, 2025 160,164 5,425 5,566 3,644 336.2 54 May 15, 2025 J-GAAP
Mar, 2026 Guidance 163,500 5,530 5,630 3,648 336.5 70 May 15, 2025 J-GAAP
YoY +2.1% +1.9% +1.1% +0.1% +0.1%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 36,543 1,082 1,070 581 53.6 3.0 May 15, 2024 J-GAAP
Apr - Jun, 2024 39,151 1,286 1,321 817 75.4 3.3 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 40,419 1,148 1,164 731 67.4 2.8 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 43,461 2,251 2,297 1,384 127.7 5.2 Feb 13, 2025 J-GAAP
Jan - Mar, 2025 37,133 740 784 712 65.7 2.0 May 15, 2025 J-GAAP
YoY +1.6% -31.6% -26.7% +22.5% +22.6%

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