2984 Yamaichi Real Estate Co., Ltd - Financial Results

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2984

TSE Standard

Yamaichi Real Estate Co., Ltd

750

JPY

-13

(-1.70%)

Mar 13, 3:30 pm JST

4.70

USD

Mar 13, 2:30 am EDT

Result

PTS

outside of trading hours

774.9

Mar 13, 11:56 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
Mar, 2022 ＊	19,177	2,865	2,552	1,602	300.9	20	Jun 20, 2022	J-GAAP
Mar, 2023	18,626	2,508	2,134	1,307	193.8	30	May 12, 2023	J-GAAP
Mar, 2024	20,083	2,343	1,935	1,255	174.8	33	May 10, 2024	J-GAAP
Mar, 2025	20,909	1,753	1,216	682	80.5	30	May 14, 2025	J-GAAP
Mar, 2026 Guidance	17,610	2,000	1,250	700	80.7	30	Mar 13, 2026	J-GAAP
YoY	-15.8%	+14.1%	+2.8%	+2.6%	+0.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2023	Jun 20, 2022	19,057	2,521	2,104	1,280	30	J-GAAP
Results	May 12, 2023	18,626	2,508	2,134	1,307	30	J-GAAP
Mar, 2024	May 12, 2023	Available in future release
	Mar 29, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024
	Feb 25, 2025
Results	May 14, 2025
Mar, 2026	May 14, 2025	17,610	951	298	130	30	J-GAAP
	Mar 13, 2026	17,610	2,000	1,250	700	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2017	3,939	－	Available in future release
Mar, 2018	4,191	+6.4
Mar, 2019	4,802	+14.6
Mar, 2020	14,131	+194.3
Mar, 2021	15,024	+6.3
Mar, 2022	19,177	+27.6
Mar, 2023	18,626	-2.9
Mar, 2024	20,083	+7.8
Mar, 2025	20,909	+4.1
Mar, 2026 Guidance	17,610	-15.8	2,000	+14.1	1,250	+2.8	80.7	+0.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	20,083	2,343	11.7	10.99	2.78	0.44	174.8
Mar, 2025	20,909	1,753	8.38	5.34	1.37	0.42	80.5
Mar, 2026 Guidance	17,610	2,000	11.4	5.38	1.19	0.30	80.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,909	2,865	2,552	1,602	300.9
Fiscal Year	Mar, 2025	Mar, 2022	Mar, 2022	Mar, 2022	Mar, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	7,331	930	737	335	49.7	30	May 12, 2023	J-GAAP
Oct - Mar, 2023	15,492	2,129	1,880	1,200	167.1	33	May 10, 2024	J-GAAP
Oct - Mar, 2024	11,976	1,110	755	455	53.7	30	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	13,116	2,123	1,626	1,018	117.4	30	Mar 13, 2026	J-GAAP
YoY	+9.5%	+91.3%	+115.4%	+123.7%	+118.5%

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, 2023	2,508	-3,741	-1,030	-2,711	3,516	3,667	8.87	J-GAAP
Mar, 2024	2,343	-876	1,820	-2,696	2,937	5,729	11.66	J-GAAP
Mar, 2025	1,753	-3,376	-2,367	-1,009	1,826	4,178	8.24	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
Apr - Dec, 2023	8,018	922	674	477	66.5	34.8	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	12,176	806	407	201	23.8	33.5	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	9,363	-8	-553	-436	-50.7	ー	Feb 13, 2026	J-GAAP
YoY	-23.1%	－	－	－	－

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	12,065	1,421	1,261	778	108.3	11.8	May 10, 2024	J-GAAP
Apr - Jun, 2024	2,779	95	34	-8	-1.1	3.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	6,154	548	427	235	28.0	8.9	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	3,243	163	-54	-26	-3.1	5.0	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	8,733	947	809	481	56.8	10.8	May 14, 2025	J-GAAP
Apr - Jun, 2025	2,158	-79	-199	-189	-22.2	-3.7	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	2,336	-44	-177	-129	-15.0	-1.9	Nov 14, 2025	J-GAAP
Oct - Dec, 2025	4,869	115	-177	-118	-13.7	2.4	Feb 13, 2026	J-GAAP
YoY	+50.1%	-29.4%	-227.8%	-353.8%	-345.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2022	7,407	－	Available in future release
Apr - Jun, 2022	3,395	－
Jul - Sep, 2022	7,900	－
Oct - Dec, 2022	3,803	－
Jan - Mar, 2023	3,528	-52.4
Apr - Jun, 2023	1,620	-52.3
Jul - Sep, 2023	2,971	-62.4
Oct - Dec, 2023	3,427	-9.9
Jan - Mar, 2024	12,065	+242.0
Apr - Jun, 2024	2,779	+71.5
Jul - Sep, 2024	6,154	+107.1
Oct - Dec, 2024	3,243	-5.4
Jan - Mar, 2025	8,733	-27.6
Apr - Jun, 2025	2,158	-22.3
Jul - Sep, 2025	2,336	-62.0
Oct - Dec, 2025	4,869	+50.1	115	-29.4	-177	-227.8	-13.7	-341.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	12,065	1,421	1,261	778	122.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,517.18	26.3	41,332	10,887	9,260	2.32	May 12, 2023	J-GAAP
Mar, 2024	1,664.58	24.4	49,113	11,962	10,300	2.43	May 10, 2024	J-GAAP
Mar, 2025	1,589.26	26.8	50,695	13,579	10,745	2.33	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	22.1	58,890	13,018	10,047	3.09	Feb 13, 2026	J-GAAP

Yamaichi Real Estate Co., Ltd(2984) Financial Results