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YAMADA Consulting, Ordinary Profit Forecast for Last Fiscal Year Revised Downward by 1%
4792 YAMADA Consulting Group CO.,LTD. 【J-GAAP】
Guidance Update ReportYAMADA Consulting Group CO.,LTD. <4792> [TSE Prime] announced a performance revision after the market closed on April 9th (15:30). The consolidated ordinary profit forecast for the fiscal year ending March 2026 has decreased 1.4%, from the previous forecast of 3.70 billion yen to 3.65 billion yen (compared to 4.09 billion yen in the previous period), leading to an increase in the profit decline rate from 9.7% to 11.0%. However, the full-year forecast for consolidated net income has been revised upward 1.8%, from the previous forecast of 2.75 billion yen to 2.80 billion yen (compared to 2.88 billion yen in the previous period), and the declining rate is expected to decrease from 4.6% to 2.8%.
Based on the downwardly revised full-year plan announced by the company, our calculation indicates that the October to March period (second half) consolidated ordinary profit has decreased 3.0%, from the previous forecast of 1.66 billion yen to 1.61 billion yen (compared to 1.27 billion yen in the same period of the previous year), leading to a reduction in the profit growth rate from 30.7% to 26.8%.
Kabutan News
Guidance Update
Second Half Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2025 Prev | 12,633 | 1,710 | 1,663 | 1,335 | 69.5 | 39 | Nov 5, 2025 | J-GAAP |
| Oct - Mar, 2025 New | 13,233 | 1,650 | 1,613 | 1,385 | 72.4 | 39 | Apr 9, 2026 | J-GAAP |
| Revision Rate | +4.7% | -3.5% | -3.0% | +3.7% | +4.1% |
Full Year Update
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2026 Prev | 26,000 | 3,800 | 3,700 | 2,750 | 143.2 | 77 | May 8, 2025 | J-GAAP |
| Mar, 2026 New | 26,600 | 3,740 | 3,650 | 2,800 | 146.4 | 77 | Apr 9, 2026 | J-GAAP |
| Revision Rate | +2.3% | -1.6% | -1.4% | +1.8% | +2.2% |
Current Period Guidance
Second Half Results
| Fiscal Year | Revenue | Operating Profit | Ordinary Profit | Net Profit | Adj. EPS | Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Oct - Mar, 2024 | 10,339 | 1,235 | 1,272 | 974 | 51.1 | 39 | May 8, 2025 | J-GAAP |
| Oct - Mar, 2025 Guidance | 13,233 | 1,650 | 1,613 | 1,385 | 72.4 | 39 | Apr 9, 2026 | J-GAAP |
| YoY | +28.0% | +33.6% | +26.8% | +42.2% | +41.8% |
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 | 26,600 | 3,740 | 3,650 | 2,800 | 146.4 | 77 | Apr 9, 2026 | J-GAAP |
| YoY | +16.9% | -9.5% | -11.0% | -2.8% | -3.1% |
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