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

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4792

TSE Prime

YAMADA Consulting Group CO.,LTD.

1,731

JPY

+11

(+0.64%)

May 2, 3:30 pm JST

11.92

USD

May 2, 2:30 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
Mar, 2021	15,315	2,252	2,322	1,394	73.4	37	May 7, 2021	J-GAAP
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 Guidance	22,700	4,150	4,100	2,920	153.0	77	Apr 9, 2025	J-GAAP
YoY	+2.4%	+13.3%	+10.1%	+2.1%	+1.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 8, 2019	15,400	3,000	3,000	2,000	46	J-GAAP
	Nov 7, 2019	14,300	2,500	2,500	1,670	46	J-GAAP
Results	May 20, 2020	13,576	2,208	2,193	1,233	46	J-GAAP
Mar, 2021	May 20, 2020	Available in future release
	Nov 6, 2020
	Mar 26, 2021
Results	May 7, 2021
Mar, 2022	May 7, 2021
	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	21,100	3,730	3,730	2,870	76	J-GAAP
	Apr 9, 2025	22,700	4,150	4,100	2,920	77	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	1,974	+41.9	Available in future release
Mar, 2001	2,354	+19.3
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 Guidance	22,700	+2.4	4,150	+13.3	4,100	+10.1	153.0	+1.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	16,450	2,871	17.5	14.85	10.95	0.85	111.1
Mar, 2024	22,177	3,662	16.5	18.19	13.97	1.08	150.2
Mar, 2025 Guidance	22,700	4,150	18.3	16.64	13.72	1.07	153.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,177	3,662	3,724	2,861	150.2
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	8,790	1,973	2,038	1,382	72.7	28	May 9, 2022	J-GAAP
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 Guidance	10,278	1,253	1,273	1,012	53.0	39	Apr 9, 2025	J-GAAP
YoY	-4.1%	-39.8%	-39.5%	-36.2%	-36.3%

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, 2022	2,501	131	217	-86	-765	9,662	52.46	J-GAAP
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

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, 2022	12,284	2,316	2,366	1,635	86.0	81.0	Feb 7, 2023	J-GAAP
Apr - Dec, 2023	16,991	2,803	2,827	2,144	112.6	75.9	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	17,060	3,440	3,430	2,266	118.8	92.0	Feb 6, 2025	J-GAAP
YoY	+0.4%	+22.7%	+21.3%	+5.7%	+5.5%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	4,166	555	554	479	25.2	13.3	May 9, 2023	J-GAAP
Apr - Jun, 2023	5,423	602	638	493	25.9	11.1	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	6,040	978	983	782	41.1	16.2	Nov 7, 2023	J-GAAP
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
YoY	-16.1%	-55.6%	-50.0%	-58.8%	-58.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	4,301	-5.7	Available in future release
Apr - Jun, 2020	2,544	-7.8
Jul - Sep, 2020	3,074	-13.2
Oct - Dec, 2020	3,090	+3.9
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	543	-55.6	603	-50.0	18.8	-58.8

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, 2022	716.56	74.0	18,419	13,631	10,900	0.15	May 9, 2022	J-GAAP
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
Apr - Dec, 2024	ー	82.4	21,284	17,545	14,362	0.06	Feb 6, 2025	J-GAAP

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