1870 YAHAGI CONSTRUCTION CO.,LTD. - Financial Results

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1870

TSE Prime

YAHAGI CONSTRUCTION CO.,LTD.

1,549

JPY

-2

(-0.13%)

Dec 24, 3:30 pm JST

9.86

USD

Dec 24, 1:30 am EST

Result

PTS

outside of trading hours

ー

Summary Chart Historical News Financial Result

Current Period Guidance

Annual

Result

Guidance History

Growth Rate

Profitability

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Mar, 2021	106,615	7,362	7,445	3,292	75.9	34	May 10, 2021	J-GAAP
Mar, 2022	93,090	6,169	6,174	4,842	112.2	38	May 10, 2022	J-GAAP
Mar, 2023	111,110	7,212	7,259	4,508	104.8	43	May 10, 2023	J-GAAP
Mar, 2024	119,824	9,514	9,588	6,462	150.2	60	May 9, 2024	J-GAAP
Mar, 2025 Guidance	140,000	8,200	8,200	5,400	125.5	80	May 9, 2024	J-GAAP
YoY	+16.8%	-13.8%	-14.5%	-16.4%	-16.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	90,000	6,500	6,500	4,500	32	J-GAAP
Results	May 11, 2020	90,129	7,764	7,829	5,158	34	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
	Apr 13, 2021
Results	May 10, 2021
Mar, 2022	May 10, 2021
	Feb 4, 2022
	Mar 8, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 9, 2024
Mar, 2025	May 9, 2024	140,000	8,200	8,200	5,400	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	92,864	+6.2	Available in future release
Mar, 2001	89,649	-3.5
Mar, 2002	94,622	+5.5
Mar, 2003	84,260	-11.0
Mar, 2004	93,167	+10.6
Mar, 2005	95,596	+2.6
Mar, 2006	90,747	-5.1
Mar, 2007	81,165	-10.6
Mar, 2008	77,825	-4.1
Mar, 2009	84,409	+8.5
Mar, 2010	77,260	-8.5
Mar, 2011	61,637	-20.2
Mar, 2012	62,400	+1.2
Mar, 2013	66,940	+7.3
Mar, 2014	83,569	+24.8
Mar, 2015	82,528	-1.2
Mar, 2016	88,758	+7.5
Mar, 2017	89,263	+0.6
Mar, 2018	91,668	+2.7
Mar, 2019	92,754	+1.2
Mar, 2020	90,129	-2.8
Mar, 2021	106,615	+18.3
Mar, 2022	93,090	-12.7
Mar, 2023	111,110	+19.4
Mar, 2024	119,824	+7.8
Mar, 2025 Guidance	140,000	+16.8	8,200	-13.8	8,200	-14.5	125.5	-16.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	111,110	7,212	6.49	7.64	3.66	0.90	104.8
Mar, 2024	119,824	9,514	7.94	10.18	5.05	0.94	150.2
Mar, 2025 Guidance	140,000	8,200	5.86	8.19	4.43	1.15	125.5

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	119,824	9,514	9,588	6,462	150.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	46,238	3,985	3,963	3,265	75.6	21	May 10, 2022	J-GAAP
Oct - Mar, 2022	69,615	5,474	5,484	3,302	76.8	24	May 10, 2023	J-GAAP
Oct - Mar, 2023	67,666	8,027	8,024	5,445	126.6	30	May 9, 2024	J-GAAP
Oct - Mar, 2024 Guidance	81,240	6,914	6,875	4,433	103.0	40	Nov 7, 2024	J-GAAP
YoY	+20.1%	-13.9%	-14.3%	-18.6%	-18.6%

Cash Flow

Annual

Fiscal Year	Operating Profit	Fee Cash Flow	Operating Cash Flow	Investing Cash Flow	Financial Cash Flow	Cash & Equivalents	Cash Ratio	Accounting Standards
Mar, 2022	6,169	14,292	15,841	-1,549	-14,351	21,891	18.80	J-GAAP
Mar, 2023	7,212	1,083	4,152	-3,069	-253	22,721	17.48	J-GAAP
Mar, 2024	9,514	9,054	10,235	-1,181	-11,857	19,917	15.81	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2022	41,495	1,738	1,775	1,206	28.1	24.5	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	52,158	1,487	1,564	1,017	23.7	16.3	Nov 8, 2023	J-GAAP
Apr - Sep, 2024	58,760	1,286	1,325	967	22.5	16.2	Nov 7, 2024	J-GAAP
YoY	+12.7%	-13.5%	-15.3%	-4.9%	-4.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2022	31,566	1,644	1,673	1,110	25.8	5.2	Feb 9, 2023	J-GAAP
Jan - Mar, 2023	38,049	3,830	3,811	2,192	51.0	10.1	May 10, 2023	J-GAAP
Apr - Jun, 2023	24,732	138	195	189	4.4	0.6	Aug 8, 2023	J-GAAP
Jul - Sep, 2023	27,426	1,349	1,369	828	19.3	4.9	Nov 8, 2023	J-GAAP
Oct - Dec, 2023	38,663	7,554	7,591	5,241	121.8	19.5	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	29,003	473	433	204	4.7	1.6	May 9, 2024	J-GAAP
Apr - Jun, 2024	26,635	726	777	584	13.6	2.7	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	32,125	560	548	383	8.9	1.7	Nov 7, 2024	J-GAAP
YoY	+17.1%	-58.5%	-60.0%	-53.7%	-53.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	26,934	-4.2	Available in future release
Jan - Mar, 2020	25,372	+0.7
Apr - Jun, 2020	23,032	+31.0
Jul - Sep, 2020	23,215	+14.7
Oct - Dec, 2020	25,083	-6.9
Jan - Mar, 2021	35,285	+39.1
Apr - Jun, 2021	23,525	+2.1
Jul - Sep, 2021	23,327	+0.5
Oct - Dec, 2021	21,094	-15.9
Jan - Mar, 2022	25,144	-28.7
Apr - Jun, 2022	18,195	-22.7
Jul - Sep, 2022	23,300	-0.1
Oct - Dec, 2022	31,566	+49.6
Jan - Mar, 2023	38,049	+51.3
Apr - Jun, 2023	24,732	+35.9
Jul - Sep, 2023	27,426	+17.7
Oct - Dec, 2023	38,663	+22.5
Jan - Mar, 2024	29,003	-23.8
Apr - Jun, 2024	26,635	+7.7
Jul - Sep, 2024	32,125	+17.1	560	-58.5	548	-60.0	8.9	-53.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	38,663	7,554	7,591	5,241	121.8
Fiscal Year	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,338.10	49.4	116,423	57,532	49,124	0.53	May 10, 2022	J-GAAP
Mar, 2023	1,405.10	46.5	129,987	60,431	51,896	0.53	May 10, 2023	J-GAAP
Mar, 2024	1,546.39	52.8	126,000	66,530	56,015	0.34	May 9, 2024	J-GAAP
Apr - Sep, 2024	ー	54.1	121,829	65,940	55,680	0.42	Nov 7, 2024	J-GAAP

YAHAGI CONSTRUCTION CO.,LTD.(1870) Financial Results