5284 YAMAU HOLDINGS CO., LTD. - Financial Results

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5284

TSE Standard

YAMAU HOLDINGS CO., LTD.

2,503

JPY

(+0.20%)

Oct 31, 3:20 pm JST

16.25

USD

Oct 31, 2:20 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, 2022	19,503	2,228	2,340	1,526	249.5	65	May 11, 2022	J-GAAP
Mar, 2023	18,509	1,997	2,105	1,324	216.4	65	May 10, 2023	J-GAAP
Mar, 2024	19,745	2,582	2,647	1,737	283.9	86	May 8, 2024	J-GAAP
Mar, 2025	22,837	3,565	3,675	2,408	393.6	119	May 8, 2025	J-GAAP
Mar, 2026 Guidance	22,400	3,350	3,400	2,100	346.6	103	May 8, 2025	J-GAAP
YoY	-1.9%	-6.0%	-7.5%	-12.8%	-11.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 8, 2020	25,000	960	940	540	11	J-GAAP
	Feb 5, 2021	25,500	1,300	1,300	760	11	J-GAAP
	Apr 23, 2021	26,700	1,860	1,850	1,230	11	J-GAAP
Results	May 10, 2021	26,711	1,874	1,863	1,243	42	J-GAAP
Mar, 2022	May 10, 2021	Available in future release
	Feb 4, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 24, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Feb 2, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024
	Feb 7, 2025
Results	May 8, 2025
Mar, 2026	May 8, 2025	22,400	3,350	3,400	2,100	103	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	16,222	-4.5	Available in future release
Mar, 2002	15,401	-5.1
Mar, 2003	15,384	-0.1
Mar, 2004	11,759	-23.6
Mar, 2005	11,021	-6.3
Mar, 2006	11,231	+1.9
Mar, 2007	13,205	+17.6
Mar, 2008	13,382	+1.3
Mar, 2009	13,328	-0.4
Mar, 2010	14,859	+11.5
Mar, 2011	13,541	-8.9
Mar, 2012	13,191	-2.6
Mar, 2013	16,923	+28.3
Mar, 2014	22,932	+35.5
Mar, 2015	20,727	-9.6
Mar, 2016	20,110	-3.0
Mar, 2017	21,677	+7.8
Mar, 2018	22,712	+4.8
Mar, 2019	24,068	+6.0
Mar, 2020	23,089	-4.1
Mar, 2021	26,711	+15.7
Mar, 2022	19,503	-27.0
Mar, 2023	18,509	-5.1
Mar, 2024	19,745	+6.7
Mar, 2025	22,837	+15.7
Mar, 2026 Guidance	22,400	-1.9	3,350	-6.0	3,400	-7.5	346.6	-11.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	19,745	2,582	13.1	17.70	7.56	0.86	283.9
Mar, 2025	22,837	3,565	15.6	21.00	10.11	0.96	393.6
Mar, 2026 Guidance	22,400	3,350	15.0	17.51	10.02	1.07	346.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	26,711	3,565	3,675	2,408	875.7
Fiscal Year	Mar, 2021	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 1994

First Half

Result

Guidance History

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Apr - Sep, 2022	7,271	210	284	147	24.1	0	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	8,326	787	816	534	87.4	0	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	8,866	987	1,070	660	107.9	0	Nov 8, 2024	J-GAAP
Apr - Sep, 2025 Guidance	9,000	900	950	580	95.7	0	May 8, 2025	J-GAAP
YoY	+1.5%	-8.8%	-11.2%	-12.1%	-11.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Sep, 2022	May 11, 2022	7,500	185	215	140	0	J-GAAP
	Oct 28, 2022	7,270	210	280	145	0	J-GAAP
Results	Nov 4, 2022	7,271	210	284	147	0	J-GAAP
Sep, 2023	May 10, 2023	Available in future release
	Sep 29, 2023
Results	Nov 2, 2023
Sep, 2024	May 8, 2024
	Sep 27, 2024
Results	Nov 8, 2024
Sep, 2025	May 8, 2025	9,000	900	950	580	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
Mar, 2023	1,997	598	1,044	-446	-1,433	3,554	16.05	J-GAAP
Mar, 2024	2,582	2,554	3,135	-581	-1,306	4,801	20.18	J-GAAP
Mar, 2025	3,565	1,560	2,195	-635	-1,123	5,238	21.95	J-GAAP

Actual Performance and Financial Trends

Accumulated Results 1st Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Jun, 2023	4,059	339	375	249	40.7	46.0	Aug 4, 2023	J-GAAP
Apr - Jun, 2024	4,367	478	565	370	60.6	52.8	Aug 2, 2024	J-GAAP
Apr - Jun, 2025	4,478	484	560	355	58.0	58.9	Aug 1, 2025	J-GAAP
YoY	+2.5%	+1.3%	-0.9%	-4.1%	-4.2%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jul - Sep, 2023	4,267	448	441	285	46.7	10.5	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	5,328	1,030	1,060	702	114.8	19.3	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	6,091	765	771	501	81.9	12.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	4,367	478	565	370	60.6	10.9	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	4,499	509	505	290	47.4	11.3	Nov 8, 2024	J-GAAP
Oct - Dec, 2024	6,104	1,267	1,294	845	138.1	20.8	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	7,867	1,311	1,311	903	147.6	16.7	May 8, 2025	J-GAAP
Apr - Jun, 2025	4,478	484	560	355	58.0	10.8	Aug 1, 2025	J-GAAP
YoY	+2.5%	+1.3%	-0.9%	-4.1%	-4.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jul - Sep, 2020	5,042	+24.9	Available in future release
Oct - Dec, 2020	7,316	+22.7
Jan - Mar, 2021	9,597	+9.9
Apr - Jun, 2021	4,042	-15.0
Jul - Sep, 2021	3,551	-29.6
Oct - Dec, 2021	5,142	-29.7
Jan - Mar, 2022	6,768	-29.5
Apr - Jun, 2022	3,332	-17.6
Jul - Sep, 2022	3,939	+10.9
Oct - Dec, 2022	5,301	+3.1
Jan - Mar, 2023	5,937	-12.3
Apr - Jun, 2023	4,059	+21.8
Jul - Sep, 2023	4,267	+8.3
Oct - Dec, 2023	5,328	+0.5
Jan - Mar, 2024	6,091	+2.6
Apr - Jun, 2024	4,367	+7.6
Jul - Sep, 2024	4,499	+5.4
Oct - Dec, 2024	6,104	+14.6
Jan - Mar, 2025	7,867	+29.2
Apr - Jun, 2025	4,478	+2.5	484	+1.3	560	-0.9	58.0	-4.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	9,787	1,311	1,311	1,008	221.8
Fiscal Year	Mar, 2014	Mar, 2025	Mar, 2025	Mar, 2017	Mar, 2017

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,478.28	40.9	22,137	9,045	7,347	0.54	May 10, 2023	J-GAAP
Mar, 2024	1,728.68	44.5	23,793	10,577	8,686	0.38	May 8, 2024	J-GAAP
Mar, 2025	2,019.74	51.8	23,858	12,358	10,568	0.28	May 8, 2025	J-GAAP
Apr - Jun, 2025	ー	57.2	20,957	11,991	10,195	0.28	Aug 1, 2025	J-GAAP

YAMAU HOLDINGS CO., LTD.(5284) Financial Results