5444 YAMATO KOGYO CO.,LTD. - Financial Results

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5444

TSE Prime

YAMATO KOGYO CO.,LTD.

7,300

JPY

(+0.07%)

Dec 23, 3:30 pm JST

46.61

USD

Dec 23, 1:30 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
Mar, 2021	136,025	10,018	21,569	4,984	75.3	80	Apr 30, 2021	J-GAAP
Mar, 2022	150,029	13,290	57,646	39,917	618.6	160	Apr 28, 2022	J-GAAP
Mar, 2023	180,438	16,813	90,494	65,317	1,025.5	300	Apr 28, 2023	J-GAAP
Mar, 2024	163,479	17,282	99,223	70,018	1,099.2	400	Apr 30, 2024	J-GAAP
Mar, 2025 Guidance	170,000	11,000	75,000	52,500	828.2	400	Oct 31, 2024	J-GAAP
YoY	+4.0%	-36.3%	-24.4%	-25.0%	-24.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	190,000	9,000	28,500	20,000	100	J-GAAP
	Aug 1, 2019	190,000	11,500	28,500	20,000	100	J-GAAP
	Nov 1, 2019	180,000	11,500	21,500	14,000	100	J-GAAP
Results	May 15, 2020	181,964	11,333	23,125	14,762	100	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jun 19, 2020
	Aug 3, 2020
	Nov 2, 2020
	Feb 2, 2021
Results	Apr 30, 2021
Mar, 2022	Apr 30, 2021
	Aug 2, 2021
	Oct 29, 2021
	Jan 31, 2022
Results	Apr 28, 2022
Mar, 2023	Apr 28, 2022
	Aug 1, 2022
	Oct 31, 2022
	Jan 31, 2023
Results	Apr 28, 2023
Mar, 2024	Apr 28, 2023
	Jul 31, 2023
	Oct 31, 2023
	Jan 31, 2024
Results	Apr 30, 2024
Mar, 2025	Apr 30, 2024	182,000	11,000	77,000	55,000	400	J-GAAP
	Jul 31, 2024	178,000	11,000	81,000	57,000	400	J-GAAP
	Oct 31, 2024	170,000	11,000	75,000	52,500	400	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	20,642	-7.5	Available in future release
Mar, 2001	21,772	+5.5
Mar, 2002	21,493	-1.3
Mar, 2003	28,571	+32.9
Mar, 2004	71,147	+149.0
Mar, 2005	89,975	+26.5
Mar, 2006	99,336	+10.4
Mar, 2007	110,729	+11.5
Mar, 2008	166,513	+50.4
Mar, 2009	208,006	+24.9
Mar, 2010	124,433	-40.2
Mar, 2011	134,636	+8.2
Mar, 2012	157,902	+17.3
Mar, 2013	158,923	+0.6
Mar, 2014	193,630	+21.8
Mar, 2015	187,451	-3.2
Mar, 2016	150,978	-19.5
Mar, 2017	142,136	-5.9
Mar, 2018	176,073	+23.9
Mar, 2019	201,299	+14.3
Mar, 2020	181,964	-9.6
Mar, 2021	136,025	-25.2
Mar, 2022	150,029	+10.3
Mar, 2023	180,438	+20.3
Mar, 2024	163,479	-9.4
Mar, 2025 Guidance	170,000	+4.0	11,000	-36.3	75,000	-24.4	828.2	-24.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	180,438	16,813	9.32	16.52	14.05	0.39	1,025.5
Mar, 2024	163,479	17,282	10.6	14.53	12.46	0.29	1,099.2
Mar, 2025 Guidance	170,000	11,000	6.47	8.99	7.57	0.25	828.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	208,006	22,405	99,223	70,018	1,099.2
Fiscal Year	Mar, 2009	Mar, 2009	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	82,337	9,536	36,529	25,075	388.6	100	Apr 28, 2022	J-GAAP
Oct - Mar, 2022	85,665	7,396	39,133	27,442	430.8	150	Apr 28, 2023	J-GAAP
Oct - Mar, 2023	83,106	9,428	48,602	33,676	528.7	250	Apr 30, 2024	J-GAAP
Oct - Mar, 2024 Guidance	91,641	5,994	33,123	23,951	377.8	200	Oct 31, 2024	J-GAAP
YoY	+10.3%	-36.4%	-31.8%	-28.9%	-28.5%

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	13,290	88,193	11,457	76,736	-15,904	95,467	23.01	J-GAAP
Mar, 2023	16,813	42,308	52,654	-10,346	-17,719	133,859	25.99	J-GAAP
Mar, 2024	17,282	47,623	80,915	-33,292	-21,256	168,695	27.71	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, 2022	94,773	9,417	51,361	37,875	594.7	56.8	Oct 31, 2022	J-GAAP
Apr - Sep, 2023	80,373	7,854	50,621	36,342	570.5	51.0	Oct 31, 2023	J-GAAP
Apr - Sep, 2024	78,359	5,006	41,877	28,549	448.1	55.8	Oct 31, 2024	J-GAAP
YoY	-2.5%	-36.3%	-17.3%	-21.4%	-21.5%

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	44,347	4,156	21,426	15,265	239.7	9.4	Jan 31, 2023	J-GAAP
Jan - Mar, 2023	41,318	3,240	17,707	12,177	191.2	7.8	Apr 28, 2023	J-GAAP
Apr - Jun, 2023	42,527	4,115	25,400	18,311	287.5	9.7	Jul 31, 2023	J-GAAP
Jul - Sep, 2023	37,846	3,739	25,221	18,031	283.1	9.9	Oct 31, 2023	J-GAAP
Oct - Dec, 2023	41,832	4,919	22,730	15,519	243.6	11.8	Jan 31, 2024	J-GAAP
Jan - Mar, 2024	41,274	4,509	25,872	18,157	285.0	10.9	Apr 30, 2024	J-GAAP
Apr - Jun, 2024	34,050	1,560	24,689	17,574	275.9	4.6	Jul 31, 2024	J-GAAP
Jul - Sep, 2024	44,309	3,446	17,188	10,975	172.3	7.8	Oct 31, 2024	J-GAAP
YoY	+17.1%	-7.8%	-31.9%	-39.1%	-39.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	41,400	-20.0	Available in future release
Jan - Mar, 2020	41,962	-18.8
Apr - Jun, 2020	38,246	-20.8
Jul - Sep, 2020	45,990	-8.5
Oct - Dec, 2020	24,520	-40.8
Jan - Mar, 2021	27,269	-35.0
Apr - Jun, 2021	32,805	-14.2
Jul - Sep, 2021	34,887	-24.1
Oct - Dec, 2021	40,014	+63.2
Jan - Mar, 2022	42,323	+55.2
Apr - Jun, 2022	46,992	+43.2
Jul - Sep, 2022	47,781	+37.0
Oct - Dec, 2022	44,347	+10.8
Jan - Mar, 2023	41,318	-2.4
Apr - Jun, 2023	42,527	-9.5
Jul - Sep, 2023	37,846	-20.8
Oct - Dec, 2023	41,832	-5.7
Jan - Mar, 2024	41,274	-0.1
Apr - Jun, 2024	34,050	-19.9
Jul - Sep, 2024	44,309	+17.1	3,446	-7.8	17,188	-31.9	172.3	-39.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	65,949	11,065	28,187	19,836	311.4
Fiscal Year	Sep, 2008	Dec, 2008	Sep, 2022	Sep, 2022	Sep, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	5,501.16	84.4	414,928	350,351	320,784	ー	Apr 28, 2022	J-GAAP
Mar, 2023	6,917.47	85.6	515,000	440,622	370,233	ー	Apr 28, 2023	J-GAAP
Mar, 2024	8,207.69	85.9	608,783	522,873	421,207	ー	Apr 30, 2024	J-GAAP
Apr - Sep, 2024	ー	84.2	693,774	583,965	433,885	0.00	Oct 31, 2024	J-GAAP

YAMATO KOGYO CO.,LTD.(5444) Financial Results