2212 YAMAZAKI BAKING CO., LTD. - Financial Results

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2212

TSE Prime

YAMAZAKI BAKING CO., LTD.

3,154.0

JPY

-17.0

(-0.54%)

Mar 16, 11:30 am JST

19.76

USD

Mar 15, 10:30 pm EDT

Result

PTS

outside of trading hours

3,153

Mar 16, 11:27 am 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, 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	1,311,430	61,141	64,314	40,893	206.8	60	Feb 12, 2026	J-GAAP
Dec, 2026 Guidance	1,338,000	64,000	67,000	42,500	215.8	60	Feb 12, 2026	J-GAAP
YoY	+2.0%	+4.7%	+4.2%	+3.9%	+4.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 12, 2021	1,037,000	21,500	23,200	10,100	22	J-GAAP
Results	Feb 15, 2022	1,052,972	18,359	21,382	10,378	22	J-GAAP
Dec, 2022	Feb 15, 2022	Available in future release
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
	Aug 1, 2025
	Oct 29, 2025
	Jan 30, 2026
Results	Feb 12, 2026
Dec, 2026	Feb 12, 2026	1,338,000	64,000	67,000	42,500	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	725,530	-0.5	Available in future release
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	1,311,430	+5.4
Dec, 2026 Guidance	1,338,000	+2.0	64,000	+4.7	67,000	+4.2	215.8	+4.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	1,244,488	51,873	4.17	8.87	4.32	1.49	178.6
Dec, 2025	1,311,430	61,141	4.66	9.38	4.55	1.46	206.8
Dec, 2026 Guidance	1,338,000	64,000	4.78	9.24	4.56	1.44	215.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,311,430	61,141	64,314	40,893	206.8
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	563,944	20,610	22,756	14,055	68.0	－	Aug 1, 2023	J-GAAP
Jan - Jun, 2024	617,747	31,029	34,028	21,569	106.0	－	Jul 31, 2024	J-GAAP
Jan - Jun, 2025	650,633	34,690	35,448	22,983	116.1	－	Aug 1, 2025	J-GAAP
Jan - Jun, 2026 Guidance	663,000	35,000	35,800	23,300	118.3	－	Feb 12, 2026	J-GAAP
YoY	+1.9%	+0.9%	+1.0%	+1.4%	+1.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 14, 2023	550,000	15,200	17,500	9,200	－	J-GAAP
- Results	Aug 1, 2023	563,944	20,610	22,756	14,055	－	J-GAAP
Jun, 2024	Feb 14, 2024	Available in future release
Results	Jul 31, 2024
Jun, 2025	Feb 14, 2025
Results	Aug 1, 2025
Jun, 2026	Feb 12, 2026	663,000	35,000	35,800	23,300	－	J-GAAP

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, 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
Dec, 2025	61,141	23,011	78,870	-55,859	-14,126	155,423	16.68	J-GAAP

Actual Performance and Financial Trends

Historical Performance

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	1,311,430	61,141	64,314	40,893	206.8	60	Feb 12, 2026	J-GAAP
YoY	+5.4%	+17.9%	+14.2%	+13.5%	+15.8%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2025	343,330	16,423	17,997	11,168	56.5	4.8	Feb 12, 2026	J-GAAP
YoY	+5.7%	+25.5%	+19.9%	+21.3%	+23.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	252,786	-2.3	Available in future release
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
Oct - Dec, 2025	343,330	+5.7	16,423	+25.5	17,997	+19.9	56.5	+23.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	343,330	17,873	18,898	12,004	60.6
Fiscal Year	Dec, 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, 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
Dec, 2025	2,327.87	49.3	931,878	459,881	406,573	0.23	Feb 12, 2026	J-GAAP

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