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YAMAKI, 12 times Increase in Ordinary Profit for The Current Fiscal Year

Thu May 15, 2025 3:30 pm JST Earnings

3598 YAMAKI CO.,LTD. 【J-GAAP】

Earnings Report

YAMAKI CO.,LTD. <3598> [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 dropped 94.3% from the previous period to 15 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover to 12 times to 180 million yen.

In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 70 million yen (compared to a loss of 59 million yen in the same period last year). However, the operating profit/loss margin improved from -2.8% in the same period last year to -0.6%.

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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 11,397 -101 -79 468 33.1 0 May 15, 2023 J-GAAP
Mar, 2024 11,448 221 262 214 15.1 3 May 15, 2024 J-GAAP
Mar, 2025 10,774 48 15 90 6.4 3 May 15, 2025 J-GAAP
YoY -5.9% -78.3% -94.3% -57.9% -58.0%

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 10,700 48 15 90 6.4 3 May 14, 2025 J-GAAP
Mar, 2025 Results 10,774 48 15 90 6.4 3 May 15, 2025 J-GAAP
Revision Rate +0.7% 0.0% 0.0% 0.0% 0.0%

Current Period Guidance

H1 Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Adj. Dividend Announce Accounting Standards
Apr - Sep, 2024 5,673 99 71 130 9.2 0 Nov 14, 2024 J-GAAP
Apr - Sep, 2025 Guidance ー ー ー ー － 0 May 15, 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 11,448 221 262 214 15.1 3 May 15, 2024 J-GAAP
Mar, 2025 10,774 48 15 90 6.4 3 May 15, 2025 J-GAAP
Mar, 2026 Guidance 11,000 200 180 150 10.6 3 May 15, 2025 J-GAAP
YoY +2.1% +316.7% +1,100.0% +66.7% +66.6%

Quarterly Results

Fiscal Year Revenue Operating Profit Ordinary Profit Net Profit Adj. EPS Operating Profit Margin Announce Accounting Standards
Jan - Mar, 2024 2,756 -78 -59 -37 -2.6 -2.8 May 15, 2024 J-GAAP
Apr - Jun, 2024 3,209 148 221 280 19.8 4.6 Aug 9, 2024 J-GAAP
Jul - Sep, 2024 2,464 -49 -150 -150 -10.7 -2.0 Nov 14, 2024 J-GAAP
Oct - Dec, 2024 2,354 -34 14 -17 -1.2 -1.4 Feb 14, 2025 J-GAAP
Jan - Mar, 2025 2,747 -17 -70 -23 -1.6 -0.6 May 15, 2025 J-GAAP
YoY -0.3% +78.2% -18.6% +37.8% +37.9%

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