4351 YAMADA SERVICER SYNTHETIC OFFICE CO.,LTD - Financial Results

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4351

TSE Standard

YAMADA SERVICER SYNTHETIC OFFICE CO.,LTD

907

JPY

-1

(-0.11%)

Dec 23, 3:20 pm JST

5.79

USD

Dec 23, 1:20 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
Dec, 2020	2,095	-200	-178	-189	-44.5	10	Feb 9, 2021	J-GAAP
Dec, 2021	2,188	96	95	144	33.9	10	Feb 8, 2022	J-GAAP
Dec, 2022	2,388	54	85	76	18.0	10	Feb 8, 2023	J-GAAP
Dec, 2023	2,483	82	165	120	28.3	10	Feb 7, 2024	J-GAAP
Dec, 2024 Guidance	2,681	227	243	150	35.2	10	Feb 7, 2024	J-GAAP
YoY	+8.0%	+176.8%	+47.3%	+25.0%	+24.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 8, 2019	2,815	210	225	145	10	J-GAAP
Results	Feb 13, 2020	2,154	-250	335	575	10	J-GAAP
Dec, 2020	Feb 13, 2020	Available in future release
	Jan 26, 2021
Results	Feb 9, 2021
Dec, 2021	Feb 9, 2021
	Feb 1, 2022
Results	Feb 8, 2022
Dec, 2022	Feb 8, 2022
	Aug 5, 2022
	Feb 6, 2023
Results	Feb 8, 2023
Dec, 2023	Feb 8, 2023
	Feb 6, 2024
Results	Feb 7, 2024
Dec, 2024	Feb 7, 2024	2,681	227	243	150	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 1999	1,054	-0.1	Available in future release
Dec, 2000	1,291	+22.5
Dec, 2001	1,568	+21.5
Dec, 2002	1,400	-10.7
Dec, 2003	1,771	+26.5
Dec, 2004	2,217	+25.2
Dec, 2005	2,597	+17.1
Dec, 2006	2,009	-22.6
Dec, 2007	2,605	+29.7
Dec, 2008	2,370	-9.0
Dec, 2009	2,086	-12.0
Dec, 2010	2,437	+16.8
Dec, 2011	2,179	-10.6
Dec, 2012	2,268	+4.1
Dec, 2013	1,365	-39.8
Dec, 2014	3,248	+137.9
Dec, 2015	2,661	-18.1
Dec, 2016	2,657	-0.2
Dec, 2017	2,088	-21.4
Dec, 2018	2,038	-2.4
Dec, 2019	2,154	+5.7
Dec, 2020	2,095	-2.7
Dec, 2021	2,188	+4.4
Dec, 2022	2,388	+9.1
Dec, 2023	2,483	+4.0
Dec, 2024 Guidance	2,681	+8.0	227	+176.8	243	+47.3	35.2	+24.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	2,388	54	2.26	2.39	1.34	0.42	18.0
Dec, 2023	2,483	82	3.30	3.72	1.96	0.41	28.3
Dec, 2024 Guidance	2,681	227	8.47	4.58	2.24	0.40	35.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,248	929	1,012	575	368.2
Fiscal Year	Dec, 2014	Dec, 2005	Dec, 2005	Dec, 2019	Dec, 2000

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	1,241	176	181	236	55.6	10	Feb 8, 2022	J-GAAP
Jul - Dec, 2022	1,187	-98	-69	-69	-16.3	10	Feb 8, 2023	J-GAAP
Jul - Dec, 2023	1,260	43	79	50	11.8	10	Feb 7, 2024	J-GAAP
Jul - Dec, 2024 Guidance	1,483	199	143	92	21.6	10	Aug 2, 2024	J-GAAP
YoY	+17.7%	+362.8%	+81.0%	+84.0%	+83.4%

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, 2021	96	-5	-416	411	-255	1,260	20.53	J-GAAP
Dec, 2022	54	463	394	69	-1,067	657	12.70	J-GAAP
Dec, 2023	82	-1,624	-1,797	173	1,575	610	8.66	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
Jan - Sep, 2022	1,691	129	152	149	35.2	178.8	Nov 10, 2022	J-GAAP
Jan - Sep, 2023	1,856	75	140	92	21.7	84.8	Nov 9, 2023	J-GAAP
Jan - Sep, 2024	1,746	-4	69	22	5.2	28.4	Nov 8, 2024	J-GAAP
YoY	-5.9%	－	-50.7%	-76.1%	-76.1%

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	697	-75	-67	-73	-17.3	-10.8	Feb 8, 2023	J-GAAP
Jan - Mar, 2023	531	-56	-29	-21	-5.0	-10.5	May 11, 2023	J-GAAP
Apr - Jun, 2023	692	95	115	91	21.4	13.7	Aug 9, 2023	J-GAAP
Jul - Sep, 2023	633	36	54	22	5.2	5.7	Nov 9, 2023	J-GAAP
Oct - Dec, 2023	627	7	25	28	6.6	1.1	Feb 7, 2024	J-GAAP
Jan - Mar, 2024	549	-30	-12	-25	-6.0	-5.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	649	58	112	83	19.8	8.9	Aug 7, 2024	J-GAAP
Jul - Sep, 2024	548	-32	-31	-36	-8.5	-5.8	Nov 8, 2024	J-GAAP
YoY	-13.4%	－	－	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	556	+7.1	Available in future release
Jan - Mar, 2020	426	-11.8
Apr - Jun, 2020	375	-35.0
Jul - Sep, 2020	414	-23.0
Oct - Dec, 2020	880	+58.3
Jan - Mar, 2021	474	+11.3
Apr - Jun, 2021	473	+26.1
Jul - Sep, 2021	690	+66.7
Oct - Dec, 2021	551	-37.4
Jan - Mar, 2022	606	+27.8
Apr - Jun, 2022	595	+25.8
Jul - Sep, 2022	490	-29.0
Oct - Dec, 2022	697	+26.5
Jan - Mar, 2023	531	-12.4
Apr - Jun, 2023	692	+16.3
Jul - Sep, 2023	633	+29.2
Oct - Dec, 2023	627	-10.0
Jan - Mar, 2024	549	+3.4
Apr - Jun, 2024	649	-6.2
Jul - Sep, 2024	548	-13.4	-32	－	-31	－	-8.5	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,297	348	449	710	166.9
Fiscal Year	Mar, 2014	Mar, 2014	Dec, 2019	Dec, 2019	Dec, 2019

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	748.96	52.0	6,138	3,190	1,146	0.56	Feb 8, 2022	J-GAAP
Dec, 2022	747.44	61.5	5,174	3,183	1,180	0.25	Feb 8, 2023	J-GAAP
Dec, 2023	767.35	46.4	7,047	3,268	1,258	0.77	Feb 7, 2024	J-GAAP
Jan - Sep, 2024	ー	48.9	6,698	3,278	1,237	0.69	Nov 8, 2024	J-GAAP

YAMADA SERVICER SYNTHETIC OFFICE CO.,LTD(4351) Financial Results