6240 YAMASHIN-FILTER CORP. - Financial Results

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6240

TSE Prime

YAMASHIN-FILTER CORP.

688

JPY

+42

(+6.50%)

Dec 23, 3:30 pm JST

4.39

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

693

Dec 23, 7:01 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, 2021	14,587	-145	-135	750	10.7	6	May 14, 2021	J-GAAP
Mar, 2022	18,821	1,344	1,317	47	0.7	6	May 13, 2022	J-GAAP
Mar, 2023	18,605	1,235	915	645	9.0	6	May 15, 2023	J-GAAP
Mar, 2024	18,024	1,411	1,415	786	11.0	6	May 15, 2024	J-GAAP
Mar, 2025 Guidance	19,300	2,220	2,280	1,490	21.0	12	Nov 5, 2024	J-GAAP
YoY	+7.1%	+57.3%	+61.1%	+89.6%	+90.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	13,000	1,650	1,600	1,100	6	J-GAAP
	Nov 6, 2019	13,400	1,250	1,135	800	6	J-GAAP
	Feb 5, 2020	12,700	880	685	460	6	J-GAAP
Results	May 19, 2020	12,674	777	603	608	6	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
	Aug 4, 2020
	Nov 4, 2020
	Feb 4, 2021
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 4, 2021
	Dec 10, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 4, 2022
	Feb 6, 2023
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Nov 6, 2023
	Feb 5, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	17,690	1,410	1,420	980	10	J-GAAP
	Nov 5, 2024	19,300	2,220	2,280	1,490	12	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2010	5,575	－	Available in future release
Mar, 2011	9,924	+78.0
Mar, 2012	10,678	+7.6
Mar, 2013	9,088	-14.9
Mar, 2014	10,530	+15.9
Mar, 2015	10,703	+1.6
Mar, 2016	9,458	-11.6
Mar, 2017	10,007	+5.8
Mar, 2018	13,168	+31.6
Mar, 2019	13,811	+4.9
Mar, 2020	12,674	-8.2
Mar, 2021	14,587	+15.1
Mar, 2022	18,821	+29.0
Mar, 2023	18,605	-1.1
Mar, 2024	18,024	-3.1
Mar, 2025 Guidance	19,300	+7.1	2,220	+57.3	2,280	+61.1	21.0	+90.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	18,605	1,235	6.64	3.10	2.47	0.71	9.0
Mar, 2024	18,024	1,411	7.83	3.72	3.05	0.70	11.0
Mar, 2025 Guidance	19,300	2,220	11.5	6.78	5.72	0.74	21.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,821	1,963	2,091	1,413	20.4
Fiscal Year	Mar, 2022	Mar, 2019	Mar, 2011	Mar, 2019	Mar, 2019

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	9,265	457	441	-281	-4.0	3	May 13, 2022	J-GAAP
Oct - Mar, 2022	9,482	714	457	374	5.2	3	May 15, 2023	J-GAAP
Oct - Mar, 2023	9,315	991	998	560	7.8	3	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	9,392	844	845	620	8.7	7	Nov 5, 2024	J-GAAP
YoY	+0.8%	-14.8%	-15.3%	+10.7%	+11.4%

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	1,344	-1,988	289	-2,277	-1,553	3,718	13.92	J-GAAP
Mar, 2023	1,235	1,237	2,407	-1,170	-718	4,081	15.95	J-GAAP
Mar, 2024	1,411	2,091	2,632	-541	-1,465	4,825	18.60	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	9,123	521	458	271	3.8	50.1	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	8,709	420	417	226	3.2	29.5	Nov 6, 2023	J-GAAP
Apr - Sep, 2024	9,908	1,376	1,435	870	12.3	62.9	Nov 5, 2024	J-GAAP
YoY	+13.8%	+227.6%	+244.1%	+285.0%	+290.5%

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	4,995	546	381	275	3.9	10.9	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	4,487	168	76	99	1.4	3.7	May 15, 2023	J-GAAP
Apr - Jun, 2023	4,302	112	95	19	0.3	2.6	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	4,407	308	322	207	2.9	7.0	Nov 6, 2023	J-GAAP
Oct - Dec, 2023	4,598	518	524	411	5.7	11.3	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	4,717	473	474	149	2.1	10.0	May 15, 2024	J-GAAP
Apr - Jun, 2024	4,817	599	559	386	5.5	12.4	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	5,091	777	876	484	6.8	15.3	Nov 5, 2024	J-GAAP
YoY	+15.5%	+152.3%	+172.0%	+133.8%	+136.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,375	-2.5	Available in future release
Jan - Mar, 2020	3,488	+8.3
Apr - Jun, 2020	2,858	+4.3
Jul - Sep, 2020	3,705	+20.6
Oct - Dec, 2020	3,831	+13.5
Jan - Mar, 2021	4,193	+20.2
Apr - Jun, 2021	4,685	+63.9
Jul - Sep, 2021	4,871	+31.5
Oct - Dec, 2021	4,632	+20.9
Jan - Mar, 2022	4,633	+10.5
Apr - Jun, 2022	4,169	-11.0
Jul - Sep, 2022	4,954	+1.7
Oct - Dec, 2022	4,995	+7.8
Jan - Mar, 2023	4,487	-3.2
Apr - Jun, 2023	4,302	+3.2
Jul - Sep, 2023	4,407	-11.0
Oct - Dec, 2023	4,598	-7.9
Jan - Mar, 2024	4,717	+5.1
Apr - Jun, 2024	4,817	+12.0
Jul - Sep, 2024	5,091	+15.5	777	+152.3	876	+172.0	6.8	+134.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,091	777	876	536	7.7
Fiscal Year	Sep, 2024	Sep, 2024	Sep, 2024	Dec, 2020	Dec, 2020

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	288.09	77.0	26,712	20,571	7,567	0.07	May 13, 2022	J-GAAP
Mar, 2023	293.12	82.0	25,581	20,977	7,784	0.07	May 15, 2023	J-GAAP
Mar, 2024	301.70	82.1	25,943	21,299	7,907	0.04	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	84.3	26,051	21,970	8,565	0.02	Nov 5, 2024	J-GAAP

YAMASHIN-FILTER CORP.(6240) Financial Results