4351 YAMADA SERVICER SYNTHETIC OFFICE - Financial Results

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4351

TSE Standard

YAMADA SERVICER SYNTHETIC OFFICE

854

JPY

-1

(-0.12%)

Mar 13, 3:03 pm JST

5.35

USD

Mar 13, 2:03 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, 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	2,290	36	106	49	11.7	10	Feb 5, 2025	J-GAAP
Dec, 2025	2,280	74	96	71	16.7	10	Feb 6, 2026	J-GAAP
Dec, 2026 Guidance	2,598	235	237	143	33.6	10	Feb 6, 2026	J-GAAP
YoY	+13.9%	+217.6%	+146.9%	+101.4%	+100.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2021	Feb 9, 2021	2,821	280	272	173	10	J-GAAP
	Feb 1, 2022	2,188	99	98	162	10	J-GAAP
Results	Feb 8, 2022	2,188	96	95	144	10	J-GAAP
Dec, 2022	Feb 8, 2022	Available in future release
	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
	Feb 4, 2025
Results	Feb 5, 2025
Dec, 2025	Feb 5, 2025
	Feb 2, 2026
Results	Feb 6, 2026
Dec, 2026	Feb 6, 2026	2,598	235	237	143	10	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Dec, 2001	1,568	+21.5	Available in future release
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	2,290	-7.8
Dec, 2025	2,280	-0.4
Dec, 2026 Guidance	2,598	+13.9	235	+217.6	237	+146.9	33.6	+101.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2024	2,290	36	1.57	1.48	0.71	0.33	11.7
Dec, 2025	2,280	74	3.25	2.11	1.14	0.37	16.7
Dec, 2026 Guidance	2,598	235	9.05	4.24	2.47	0.45	33.6

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

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jan - Jun, 2023	1,223	39	86	70	16.5	0	Aug 9, 2023	J-GAAP
Jan - Jun, 2024	1,198	28	100	58	13.8	0	Aug 7, 2024	J-GAAP
Jan - Jun, 2025	934	-128	-123	-133	-31.4	0	Aug 7, 2025	J-GAAP
Jan - Jun, 2026 Guidance	1,162	41	41	15	3.5	0	Feb 6, 2026	J-GAAP
YoY	+24.4%	－	－	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Jun, 2023	Feb 8, 2023	1,216	44	88	47	0	J-GAAP
	Aug 4, 2023	1,223	39	86	70	0	J-GAAP
Results	Aug 9, 2023	1,223	39	86	70	0	J-GAAP
Jun, 2024	Feb 7, 2024	Available in future release
	Aug 2, 2024
Results	Aug 7, 2024
Jun, 2025	Feb 5, 2025
	Aug 5, 2025
Results	Aug 7, 2025
Jun, 2026	Feb 6, 2026	1,162	41	41	15	0	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, 2023	82	-1,624	-1,797	173	1,575	610	8.66	J-GAAP
Dec, 2024	36	626	637	-11	-428	808	12.09	J-GAAP
Dec, 2025	74	1,509	1,406	103	-938	1,379	23.79	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, 2023	2,483	82	165	120	28.3	10	Feb 7, 2024	J-GAAP
Dec, 2024	2,290	36	106	49	11.7	10	Feb 5, 2025	J-GAAP
Dec, 2025	2,280	74	96	71	16.7	10	Feb 6, 2026	J-GAAP
YoY	-0.4%	+105.6%	-9.4%	+44.9%	+43.5%

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	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
Oct - Dec, 2024	544	40	37	27	6.4	7.4	Feb 5, 2025	J-GAAP
Jan - Mar, 2025	424	-99	-101	-97	-22.8	-23.3	May 9, 2025	J-GAAP
Apr - Jun, 2025	510	-29	-22	-36	-8.5	-5.7	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	479	-33	-26	-23	-5.4	-6.9	Nov 10, 2025	J-GAAP
Oct - Dec, 2025	867	235	245	227	53.5	27.1	Feb 6, 2026	J-GAAP
YoY	+59.4%	+487.5%	+562.2%	+740.7%	+733.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	474	+11.3	Available in future release
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
Oct - Dec, 2024	544	-13.2
Jan - Mar, 2025	424	-22.8
Apr - Jun, 2025	510	-21.4
Jul - Sep, 2025	479	-12.6
Oct - Dec, 2025	867	+59.4	235	+487.5	245	+562.2	53.5	+735.9

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, 2023	767.35	46.4	7,047	3,268	1,258	0.77	Feb 7, 2024	J-GAAP
Dec, 2024	786.02	50.1	6,684	3,348	1,265	0.64	Feb 5, 2025	J-GAAP
Dec, 2025	791.10	58.1	5,797	3,369	1,294	0.38	Feb 6, 2026	J-GAAP

YAMADA SERVICER SYNTHETIC OFFICE(4351) Financial Results