2212 YAMAZAKI BAKING CO., LTD. - Financial Results

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2212

TSE Prime

YAMAZAKI BAKING CO., LTD.

2,776.5

JPY

-118.5

(-4.09%)

Apr 7, 3:30 pm JST

19.07

USD

Apr 7, 2:30 am EDT

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
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	1,275,000	55,000	58,500	37,000	187.3	50	Feb 14, 2025	J-GAAP
YoY	+2.5%	+6.0%	+3.9%	+2.7%	+4.9%

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

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	1,275,000	+2.5	55,000	+6.0	58,500	+3.9	187.3	+4.9

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	1,275,000	55,000	4.31	8.98	4.28	1.47	187.3

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2022	528,252	14,381	17,111	9,023	43.0	－	Aug 2, 2022	J-GAAP
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 Guidance	633,000	32,300	34,500	22,000	111.4	－	Feb 14, 2025	J-GAAP
YoY	+2.5%	+4.1%	+1.4%	+2.0%	+5.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2022	Feb 15, 2022	525,000	13,500	15,000	7,500	－	J-GAAP
- Results	Aug 2, 2022	528,252	14,381	17,111	9,023	－	J-GAAP
Jun, 2023	Feb 14, 2023	Available in future release
Results	Aug 1, 2023
Jun, 2024	Feb 14, 2024
Results	Jul 31, 2024
Jun, 2025	Feb 14, 2025	633,000	32,300	34,500	22,000	－	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, 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

Historical Performance

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
YoY	+5.9%	+23.6%	+23.7%	+19.4%	+22.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	276,839	9,335	9,669	5,483	26.5	3.4	Apr 27, 2023	J-GAAP
Apr - Jun, 2023	287,105	11,275	13,087	8,572	41.5	3.9	Aug 1, 2023	J-GAAP
Jul - Sep, 2023	282,281	7,258	8,070	4,813	23.3	2.6	Oct 25, 2023	J-GAAP
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
YoY	-1.3%	-7.1%	+2.1%	-18.5%	-16.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	258,768	-0.2	Available in future release
Apr - Jun, 2020	249,058	-6.0
Jul - Sep, 2020	241,698	-5.8
Oct - Dec, 2020	265,217	-5.5
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	13,088	-7.1	15,009	+2.1	45.7	-16.6

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	329,337	16,512	17,382	11,651	54.8
Fiscal Year	Dec, 2023	Mar, 2024	Mar, 2024	Dec, 2017	Dec, 2023

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

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