YAMAKI, 12 times Increase in Ordinary Profit for The Current Fiscal Year
3598 YAMAKI CO.,LTD. 【J-GAAP】
Earnings ReportYAMAKI CO.,LTD. <3598> [TSE Std] announced its financial results after the market closed on May 15th (15:30). The consolidated ordinary profit for the fiscal year ending March 2025 dropped 94.3% from the previous period to 15 million yen. For the fiscal year ending March 2026, the consolidated ordinary profit is expected to recover to 12 times to 180 million yen.
In the most recent three-month period, from January to March (4Q), the consolidated ordinary loss expanded to a loss of 70 million yen (compared to a loss of 59 million yen in the same period last year). However, the operating profit/loss margin improved from -2.8% in the same period last year to -0.6%.
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Actual Performance and Financial Trends
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend | Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
11,397M | -101M | -79M | 468M | 33.1 | 0 | May 15, 2023 | J-GAAP |
|
|
11,448M | 221M | 262M | 214M | 15.1 | 3 | May 15, 2024 | J-GAAP |
|
|
10,774M | 48M | 15M | 90M | 6.4 | 3 | May 15, 2025 | J-GAAP |
| YoY | -5.9% | -78.3% | -94.3% | -57.9% | -58.0% |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
| Mar, 2025 Guidance | 10,700M | 48M | 15M | 90M | 6.4 | 3 | May 14, 2025 | J-GAAP |
| Mar, 2025 Results | 10,774M | 48M | 15M | 90M | 6.4 | 3 | May 15, 2025 | J-GAAP |
| Revision Rate | +0.7% | 0.0% | 0.0% | 0.0% | 0.0% |
Current Period Guidance
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
5,673M | 99M | 71M | 130M | 9.2 | 0 | Nov 14, 2024 | J-GAAP |
|
Guidance
Apr - Sep, 2025
|
ー | ー | ー | ー | - | 0 | May 15, 2025 | J-GAAP |
| YoY | - | - | - | - | - |
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Adj. Dividend |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
11,448M | 221M | 262M | 214M | 15.1 | 3 | May 15, 2024 | J-GAAP |
|
|
10,774M | 48M | 15M | 90M | 6.4 | 3 | May 15, 2025 | J-GAAP |
|
Guidance
Mar, 2026
|
11,000M | 200M | 180M | 150M | 10.6 | 3 | May 15, 2025 | J-GAAP |
| YoY | +2.1% | +316.7% | +1,100.0% | +66.7% | +66.6% |
Quarterly Results
| Fiscal Year | Revenue | Operating Profit |
Ordinary Profit |
Net Profit |
Adj. EPS |
Operating Profit Margin |
Announce | Accounting Standards |
|---|---|---|---|---|---|---|---|---|
|
|
2,756M | -78M | -59M | -37M | -2.6 | -2.8 | May 15, 2024 | J-GAAP |
|
|
3,209M | 148M | 221M | 280M | 19.8 | 4.6 | Aug 9, 2024 | J-GAAP |
|
|
2,464M | -49M | -150M | -150M | -10.7 | -2.0 | Nov 14, 2024 | J-GAAP |
|
|
2,354M | -34M | 14M | -1M | -0.1 | -1.4 | Feb 14, 2025 | J-GAAP |
|
|
2,747M | -17M | -70M | -39M | -2.8 | -0.6 | May 15, 2025 | J-GAAP |
| YoY | -0.3% | +78.2% | -18.6% | -5.4% | -5.4% |