4792 YAMADA Consulting Group CO.,LTD. - Financial Results

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4792

TSE Prime

YAMADA Consulting Group CO.,LTD.

1,719

JPY

-16

(-0.92%)

Dec 5, 3:30 pm JST

11.12

USD

Dec 5, 1:30 am EST

Result

PTS

outside of trading hours

1,723.6

Dec 5, 3:11 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	14,645	2,501	2,570	1,716	90.3	46	May 9, 2022	J-GAAP
Mar, 2023	16,450	2,871	2,920	2,114	111.1	56	May 9, 2023	J-GAAP
Mar, 2024	22,177	3,662	3,724	2,861	150.2	76	May 8, 2024	J-GAAP
Mar, 2025	22,761	4,132	4,099	2,882	151.1	77	May 8, 2025	J-GAAP
Mar, 2026 Guidance	26,000	3,800	3,700	2,750	143.8	77	May 8, 2025	J-GAAP
YoY	+14.2%	-8.0%	-9.7%	-4.6%	-4.8%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 20, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 6, 2020	13,950	1,400	1,370	700	31	J-GAAP
	Mar 26, 2021	15,100	2,100	2,130	1,170	31	J-GAAP
Results	May 7, 2021	15,315	2,252	2,322	1,394	37	J-GAAP
Mar, 2022	May 7, 2021	Available in future release
	Apr 5, 2022
Results	May 9, 2022
Mar, 2023	May 9, 2022
	Apr 6, 2023
Results	May 9, 2023
Mar, 2024	May 9, 2023
	Apr 10, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Apr 9, 2025
Results	May 8, 2025
Mar, 2026	May 8, 2025	26,000	3,800	3,700	2,750	77	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	2,354	+19.3	Available in future release
Mar, 2002	2,718	+15.5
Mar, 2003	2,922	+7.5
Mar, 2004	2,904	-0.6
Mar, 2005	3,134	+7.9
Mar, 2006	4,126	+31.7
Mar, 2007	7,275	+76.3
Mar, 2008	5,701	-21.6
Mar, 2009	5,806	+1.8
Mar, 2010	5,287	-8.9
Mar, 2011	5,622	+6.3
Mar, 2012	6,119	+8.8
Mar, 2013	6,766	+10.6
Mar, 2014	7,751	+14.6
Mar, 2015	8,481	+9.4
Mar, 2016	9,130	+7.7
Mar, 2017	10,794	+18.2
Mar, 2018	13,110	+21.5
Mar, 2019	13,400	+2.2
Mar, 2020	13,576	+1.3
Mar, 2021	15,315	+12.8
Mar, 2022	14,645	-4.4
Mar, 2023	16,450	+12.3
Mar, 2024	22,177	+34.8
Mar, 2025	22,761	+2.6
Mar, 2026 Guidance	26,000	+14.2	3,800	-8.0	3,700	-9.7	143.8	-4.8

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	22,177	3,662	16.5	18.19	13.97	1.08	150.2
Mar, 2025	22,761	4,132	18.2	16.63	13.03	1.03	151.1
Mar, 2026 Guidance	26,000	3,800	14.6	14.67	10.82	1.02	143.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,761	4,132	4,099	2,882	151.1
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	9,677	2,117	2,011	1,491	78.3	33	May 9, 2023	J-GAAP
Oct - Mar, 2023	10,714	2,082	2,103	1,586	83.3	43	May 8, 2024	J-GAAP
Oct - Mar, 2024	10,339	1,235	1,272	974	51.1	39	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	12,633	1,710	1,663	1,335	69.8	39	Nov 5, 2025	J-GAAP
YoY	+22.2%	+38.5%	+30.7%	+37.1%	+36.7%

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	2,871	-66	199	-265	-523	9,151	45.30	J-GAAP
Mar, 2024	3,662	4,123	3,808	315	-3,760	9,687	46.67	J-GAAP
Mar, 2025	4,132	-958	-165	-793	87	8,870	37.79	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 2nd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Sep, 2023	11,463	1,580	1,621	1,275	67.0	43.5	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	12,422	2,897	2,827	1,908	100.1	69.0	Nov 6, 2024	J-GAAP
Apr - Sep, 2025	13,367	2,090	2,037	1,415	74.1	55.1	Nov 5, 2025	J-GAAP
YoY	+7.6%	-27.9%	-27.9%	-25.8%	-26.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	5,528	1,223	1,206	869	45.6	22.1	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	5,186	859	897	717	37.6	16.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	7,269	1,978	2,040	1,559	81.8	27.2	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	5,153	919	787	349	18.3	17.8	Nov 6, 2024	J-GAAP
Oct - Dec, 2024	4,638	543	603	358	18.8	11.7	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	5,701	692	669	616	32.3	12.1	May 8, 2025	J-GAAP
Apr - Jun, 2025	6,567	1,035	988	665	34.8	15.8	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	6,800	1,055	1,049	750	39.3	15.5	Nov 5, 2025	J-GAAP
YoY	+32.0%	+14.8%	+33.3%	+114.9%	+114.4%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	3,090	+3.9	Available in future release
Jan - Mar, 2021	6,607	+53.6
Apr - Jun, 2021	2,533	-0.4
Jul - Sep, 2021	3,322	+8.1
Oct - Dec, 2021	3,742	+21.1
Jan - Mar, 2022	5,048	-23.6
Apr - Jun, 2022	3,310	+30.7
Jul - Sep, 2022	3,463	+4.2
Oct - Dec, 2022	5,511	+47.3
Jan - Mar, 2023	4,166	-17.5
Apr - Jun, 2023	5,423	+63.8
Jul - Sep, 2023	6,040	+74.4
Oct - Dec, 2023	5,528	+0.3
Jan - Mar, 2024	5,186	+24.5
Apr - Jun, 2024	7,269	+34.0
Jul - Sep, 2024	5,153	-14.7
Oct - Dec, 2024	4,638	-16.1
Jan - Mar, 2025	5,701	+9.9
Apr - Jun, 2025	6,567	-9.7
Jul - Sep, 2025	6,800	+32.0	1,055	+14.8	1,049	+33.3	39.3	+114.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	7,269	1,978	2,040	1,559	81.8
Fiscal Year	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	779.05	73.4	20,200	14,831	12,045	0.17	May 9, 2023	J-GAAP
Mar, 2024	872.42	80.1	20,758	16,629	13,640	ー	May 8, 2024	J-GAAP
Mar, 2025	944.29	76.8	23,470	18,035	14,978	0.09	May 8, 2025	J-GAAP
Apr - Sep, 2025	ー	73.7	25,425	18,741	15,648	0.21	Nov 5, 2025	J-GAAP

YAMADA Consulting Group CO.,LTD.(4792) Financial Results