2820 Yamami Company - Financial Results

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2820

TSE Standard

Yamami Company

3,755

JPY

-20

(-0.53%)

Dec 23, 3:30 pm JST

23.97

USD

Dec 23, 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
Jun, 2021	13,619	732	746	511	73.4	24	Aug 12, 2021	J-GAAP
Jun, 2022	13,811	902	903	606	87.1	26	Aug 9, 2022	J-GAAP
Jun, 2023	16,178	1,039	1,061	802	115.2	32	Aug 9, 2023	J-GAAP
Jun, 2024	19,001	2,079	2,076	1,476	211.9	66	Aug 8, 2024	J-GAAP
Jun, 2025 Guidance	21,000	2,350	2,348	1,631	234.1	72	Aug 8, 2024	J-GAAP
YoY	+10.5%	+13.0%	+13.1%	+10.5%	+10.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2020	Aug 13, 2019	12,500	631	660	699	24	J-GAAP
	Nov 12, 2019	11,600	311	340	694	24	J-GAAP
Results	Aug 12, 2020	12,644	362	409	814	24	J-GAAP
Jun, 2021	Aug 12, 2020	Available in future release
	Feb 12, 2021
Results	Aug 12, 2021
Jun, 2022	Aug 12, 2021
Results	Aug 9, 2022
Jun, 2023	Aug 9, 2022
	Feb 14, 2023
Results	Aug 9, 2023
Jun, 2024	Aug 9, 2023
	Feb 14, 2024
Results	Aug 8, 2024
Jun, 2025	Aug 8, 2024	21,000	2,350	2,348	1,631	72	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jun, 2011	4,831	－	Available in future release
Jun, 2012	5,351	+10.8
Jun, 2013	6,130	+14.6
Jun, 2014	7,748	+26.4
Jun, 2015	9,084	+17.2
Jun, 2016	9,480	+4.4
Jun, 2017	9,793	+3.3
Jun, 2018	10,499	+7.2
Jun, 2019	10,881	+3.6
Jun, 2020	12,644	+16.2
Jun, 2021	13,619	+7.7
Jun, 2022	13,811	+1.4
Jun, 2023	16,178	+17.1
Jun, 2024	19,001	+17.4
Jun, 2025 Guidance	21,000	+10.5	2,350	+13.0	2,348	+13.1	234.1	+10.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Jun, 2023	16,178	1,039	6.42	10.05	5.89	1.19	115.2
Jun, 2024	19,001	2,079	10.9	16.59	10.06	1.30	211.9
Jun, 2025 Guidance	21,000	2,350	11.2	17.49	10.79	1.39	234.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	19,001	2,079	2,076	1,476	2,336,742
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2011

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	6,934	562	569	376	54.0	13	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	7,838	504	521	352	50.6	14	Feb 14, 2023	J-GAAP
Jul - Dec, 2023	9,571	1,274	1,274	893	128.3	19	Feb 14, 2024	J-GAAP
Jul - Dec, 2024 Guidance	9,870	1,105	1,103	766	109.9	36	Aug 8, 2024	J-GAAP
YoY	+3.1%	-13.3%	-13.4%	-14.2%	-14.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Aug 12, 2021	6,504	540	545	355	13	J-GAAP
Results	Feb 14, 2022	6,934	562	569	376	13	J-GAAP
Dec, 2022	Aug 9, 2022	Available in future release
Results	Feb 14, 2023
Dec, 2023	Aug 9, 2023
Results	Feb 14, 2024
Dec, 2024	Aug 8, 2024	9,870	1,105	1,103	766	36	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
Jun, 2022	902	1,338	2,184	-846	-1,426	160	1.19	J-GAAP
Jun, 2023	1,039	1,209	2,155	-946	-966	404	2.92	J-GAAP
Jun, 2024	2,079	1,224	2,851	-1,627	-786	840	5.41	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Jul - Sep, 2022	3,545	150	148	105	15.1	28.4	Nov 10, 2022	J-GAAP
Jul - Sep, 2023	4,400	414	413	309	44.4	32.4	Nov 9, 2023	J-GAAP
Jul - Sep, 2024	4,798	208	207	141	20.4	18.8	Nov 14, 2024	J-GAAP
YoY	+9.0%	-49.8%	-49.9%	-54.4%	-54.1%

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	4,293	354	373	247	35.5	8.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	4,155	264	269	277	39.8	6.4	May 11, 2023	J-GAAP
Apr - Jun, 2023	4,185	271	271	173	24.9	6.5	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	4,400	414	413	309	44.4	9.4	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	5,171	860	861	584	83.9	16.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	4,810	500	498	376	54.0	10.4	May 9, 2024	J-GAAP
Apr - Jun, 2024	4,620	305	304	207	29.7	6.6	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	4,798	208	207	141	20.4	4.3	Nov 14, 2024	J-GAAP
YoY	+9.0%	-49.8%	-49.9%	-54.4%	-54.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,240	+7.6	Available in future release
Jan - Mar, 2020	3,217	+17.6
Apr - Jun, 2020	3,394	+27.5
Jul - Sep, 2020	3,260	+16.7
Oct - Dec, 2020	3,628	+12.0
Jan - Mar, 2021	3,355	+4.3
Apr - Jun, 2021	3,376	-0.5
Jul - Sep, 2021	3,254	-0.2
Oct - Dec, 2021	3,680	+1.4
Jan - Mar, 2022	3,491	+4.1
Apr - Jun, 2022	3,386	+0.3
Jul - Sep, 2022	3,545	+8.9
Oct - Dec, 2022	4,293	+16.7
Jan - Mar, 2023	4,155	+19.0
Apr - Jun, 2023	4,185	+23.6
Jul - Sep, 2023	4,400	+24.1
Oct - Dec, 2023	5,171	+20.5
Jan - Mar, 2024	4,810	+15.8
Apr - Jun, 2024	4,620	+10.4
Jul - Sep, 2024	4,798	+9.0	208	-49.8	207	-49.9	20.4	-54.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,171	860	861	584	83.9
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
Jun, 2022	1,101.71	57.2	13,414	7,675	5,211	0.46	Aug 9, 2022	J-GAAP
Jun, 2023	1,189.80	60.0	13,814	8,289	5,825	0.33	Aug 9, 2023	J-GAAP
Jun, 2024	1,364.78	61.3	15,517	9,508	7,044	0.23	Aug 8, 2024	J-GAAP
Jul - Sep, 2024	ー	61.7	15,120	9,323	6,858	0.27	Nov 14, 2024	J-GAAP

Yamami Company(2820) Financial Results