2212 YAMAZAKI BAKING CO., LTD. - Financial Results

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2212

TSE Prime

YAMAZAKI BAKING CO., LTD.

3,179.0

JPY

-36.0

(-1.12%)

Dec 5, 1:46 pm JST

20.51

USD

Dec 4, 11:47 pm EST

Result

PTS

outside of trading hours

3,178.1

Dec 5, 1:46 pm JST

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
Dec, 2021	1,052,972	18,359	21,382	10,378	48.6	22	Feb 15, 2022	J-GAAP
Dec, 2022	1,077,009	22,032	26,127	12,368	59.1	22	Feb 14, 2023	J-GAAP
Dec, 2023	1,175,562	41,962	45,526	30,168	146.2	25	Feb 14, 2024	J-GAAP
Dec, 2024	1,244,488	51,873	56,305	36,015	178.6	45	Feb 14, 2025	J-GAAP
Dec, 2025 Guidance	1,303,000	59,000	61,500	39,000	197.4	50	Oct 29, 2025	J-GAAP
YoY	+4.7%	+13.7%	+9.2%	+8.3%	+10.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2020	Feb 14, 2020	1,076,000	27,500	30,000	15,000	22	J-GAAP
	Aug 4, 2020	1,031,000	20,000	22,200	9,700	22	J-GAAP
	Oct 27, 2020	1,012,000	15,800	17,900	5,300	22	J-GAAP
Results	Feb 12, 2021	1,014,741	17,438	19,734	6,956	22	J-GAAP
Dec, 2021	Feb 12, 2021	Available in future release
Results	Feb 15, 2022
Dec, 2022	Feb 15, 2022
Results	Feb 14, 2023
Dec, 2023	Feb 14, 2023
	Aug 1, 2023
	Dec 21, 2023
Results	Feb 14, 2024
Dec, 2024	Feb 14, 2024
	Jul 31, 2024
	Jan 28, 2025
Results	Feb 14, 2025
Dec, 2025	Feb 14, 2025	1,275,000	55,000	58,500	37,000	50	J-GAAP
	Aug 1, 2025	1,293,000	57,500	59,500	38,000	50	J-GAAP
	Oct 29, 2025	1,303,000	59,000	61,500	39,000	50	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2000	729,436	-0.6	Available in future release
Dec, 2001	725,530	-0.5
Dec, 2002	722,840	-0.4
Dec, 2003	729,405	+0.9
Dec, 2004	737,387	+1.1
Dec, 2005	737,530	0.0
Dec, 2006	749,169	+1.6
Dec, 2007	773,245	+3.2
Dec, 2008	811,738	+5.0
Dec, 2009	885,683	+9.1
Dec, 2010	928,242	+4.8
Dec, 2011	932,794	+0.5
Dec, 2012	951,502	+2.0
Dec, 2013	968,280	+1.8
Dec, 2014	995,011	+2.8
Dec, 2015	1,027,199	+3.2
Dec, 2016	1,041,943	+1.4
Dec, 2017	1,053,164	+1.1
Dec, 2018	1,059,442	+0.6
Dec, 2019	1,061,152	+0.2
Dec, 2020	1,014,741	-4.4
Dec, 2021	1,052,972	+3.8
Dec, 2022	1,077,009	+2.3
Dec, 2023	1,175,562	+9.2
Dec, 2024	1,244,488	+5.9
Dec, 2025 Guidance	1,303,000	+4.7	59,000	+13.7	61,500	+9.2	197.4	+10.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2023	1,175,562	41,962	3.57	7.90	3.87	1.51	146.2
Dec, 2024	1,244,488	51,873	4.17	8.87	4.32	1.49	178.6
Dec, 2025 Guidance	1,303,000	59,000	4.53	9.04	4.46	1.49	197.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,244,488	51,873	56,305	36,015	178.6
Fiscal Year	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024	Dec, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2022	548,757	7,651	9,016	3,345	16.0	22	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	611,618	21,352	22,770	16,113	78.1	25	Feb 14, 2024	J-GAAP
Jul - Dec, 2024	626,741	20,844	22,277	14,446	71.6	45	Feb 14, 2025	J-GAAP
Jul - Dec, 2025 Guidance	652,367	24,310	26,052	16,017	81.1	50	Oct 29, 2025	J-GAAP
YoY	+4.1%	+16.6%	+16.9%	+10.9%	+13.2%

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
Dec, 2022	22,032	10,789	52,773	-41,984	-26,695	119,559	15.77	J-GAAP
Dec, 2023	41,962	28,030	73,689	-45,659	-18,834	129,582	16.16	J-GAAP
Dec, 2024	51,873	30,482	73,974	-43,492	-15,038	145,939	16.87	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jan - Sep, 2023	846,225	27,868	30,826	18,868	91.4	67.7	Oct 25, 2023	J-GAAP
Jan - Sep, 2024	919,593	38,785	41,296	26,806	132.4	73.3	Oct 29, 2024	J-GAAP
Jan - Sep, 2025	968,100	44,718	46,317	29,725	150.3	75.3	Oct 29, 2025	J-GAAP
YoY	+5.3%	+15.3%	+12.2%	+10.9%	+13.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	329,337	14,094	14,700	11,300	54.8	4.3	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	306,658	16,512	17,382	10,944	53.6	5.4	Apr 26, 2024	J-GAAP
Apr - Jun, 2024	311,089	14,517	16,646	10,625	52.2	4.7	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	301,846	7,756	7,268	5,237	25.9	2.6	Oct 29, 2024	J-GAAP
Oct - Dec, 2024	324,895	13,088	15,009	9,209	45.7	4.0	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	318,735	16,817	16,550	10,979	55.4	5.3	Apr 25, 2025	J-GAAP
Apr - Jun, 2025	331,898	17,873	18,898	12,004	60.6	5.4	Aug 1, 2025	J-GAAP
Jul - Sep, 2025	317,467	10,028	10,869	6,742	34.1	3.2	Oct 29, 2025	J-GAAP
YoY	+5.2%	+29.3%	+49.5%	+28.7%	+31.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	265,217	-5.5	Available in future release
Jan - Mar, 2021	252,786	-2.3
Apr - Jun, 2021	259,424	+4.2
Jul - Sep, 2021	249,845	+3.4
Oct - Dec, 2021	290,917	+9.7
Jan - Mar, 2022	259,727	+2.7
Apr - Jun, 2022	268,525	+3.5
Jul - Sep, 2022	263,876	+5.6
Oct - Dec, 2022	284,881	-2.1
Jan - Mar, 2023	276,839	+6.6
Apr - Jun, 2023	287,105	+6.9
Jul - Sep, 2023	282,281	+7.0
Oct - Dec, 2023	329,337	+15.6
Jan - Mar, 2024	306,658	+10.8
Apr - Jun, 2024	311,089	+8.4
Jul - Sep, 2024	301,846	+6.9
Oct - Dec, 2024	324,895	-1.3
Jan - Mar, 2025	318,735	+3.9
Apr - Jun, 2025	331,898	+6.7
Jul - Sep, 2025	317,467	+5.2	10,028	+29.3	10,869	+49.5	34.1	+31.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	331,898	17,873	18,898	12,004	60.6
Fiscal Year	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025	Jun, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2022	1,743.42	48.0	758,031	363,738	317,816	0.24	Feb 14, 2023	J-GAAP
Dec, 2023	1,942.85	49.9	802,035	400,137	343,395	0.20	Feb 14, 2024	J-GAAP
Dec, 2024	2,072.34	47.6	865,105	412,150	374,629	0.25	Feb 14, 2025	J-GAAP
Jan - Sep, 2025	ー	49.3	875,098	431,612	395,404	0.24	Oct 29, 2025	J-GAAP

YAMAZAKI BAKING CO., LTD.(2212) Financial Results