6240 YAMASHIN-FILTER CORP. - Financial Results

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6240

TSE Prime

YAMASHIN-FILTER CORP.

511

JPY

-5

(-0.97%)

Mar 13, 3:30 pm JST

3.20

USD

Mar 13, 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, 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	20,104	2,630	2,669	1,723	24.3	12	May 15, 2025	J-GAAP
Mar, 2026 Guidance	20,840	2,870	2,870	1,970	28.3	18	Nov 5, 2025	J-GAAP
YoY	+3.7%	+9.1%	+7.5%	+14.3%	+16.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 19, 2020	13,000	590	560	340	6	J-GAAP
	Aug 4, 2020	15,000	1,230	1,200	790	6	J-GAAP
	Nov 4, 2020	16,000	1,300	1,280	1,350	6	J-GAAP
	Feb 4, 2021	14,550	40	60	500	6	J-GAAP
	Feb 12, 2021	14,550	40	60	770	6	J-GAAP
Results	May 14, 2021	14,587	-145	-135	750	6	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	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
	Nov 5, 2024
	Feb 14, 2025
Results	May 15, 2025
Mar, 2026	May 15, 2025	20,420	2,720	2,750	1,910	16	J-GAAP
	Nov 5, 2025	20,840	2,870	2,870	1,970	18	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	20,104	+11.5
Mar, 2026 Guidance	20,840	+3.7	2,870	+9.1	2,870	+7.5	28.3	+16.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	18,024	1,411	7.83	3.72	3.05	0.70	11.0
Mar, 2025	20,104	2,630	13.1	7.85	6.55	0.76	24.3
Mar, 2026 Guidance	20,840	2,870	13.8	8.79	7.29	0.77	28.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	20,104	2,630	2,669	1,723	24.3
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	9,482	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	10,196	1,254	1,234	853	12.0	7	May 15, 2025	J-GAAP
Oct - Mar, 2025 Guidance	10,551	1,499	1,520	1,061	15.2	10	Nov 5, 2025	J-GAAP
YoY	+3.5%	+19.5%	+23.2%	+24.4%	+26.6%

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	1,235	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
Mar, 2025	2,630	2,233	2,762	-529	-1,298	5,762	21.63	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, 2023	13,307	938	941	637	8.9	66.5	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	14,945	2,051	2,098	1,229	17.4	78.6	Feb 14, 2025	J-GAAP
Apr - Dec, 2025	15,602	1,981	1,942	1,320	18.9	67.7	Feb 13, 2026	J-GAAP
YoY	+4.4%	-3.4%	-7.4%	+7.4%	+8.9%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	5,037	675	663	359	5.1	13.4	Feb 14, 2025	J-GAAP
Jan - Mar, 2025	5,159	579	571	494	7.0	11.2	May 15, 2025	J-GAAP
Apr - Jun, 2025	5,096	659	647	417	5.9	12.9	Aug 8, 2025	J-GAAP
Jul - Sep, 2025	5,193	712	703	492	7.0	13.7	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	5,313	610	592	411	5.9	11.5	Feb 13, 2026	J-GAAP
YoY	+5.5%	-9.6%	-10.7%	+14.5%	+16.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	4,193	+20.2	Available in future release
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
Oct - Dec, 2024	5,037	+9.5
Jan - Mar, 2025	5,159	+9.4
Apr - Jun, 2025	5,096	+5.8
Jul - Sep, 2025	5,193	+2.0
Oct - Dec, 2025	5,313	+5.5	610	-9.6	592	-10.7	5.9	+15.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	5,313	777	876	536	7.7
Fiscal Year	Dec, 2025	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, 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
Mar, 2025	318.57	84.9	26,642	22,619	9,063	0.01	May 15, 2025	J-GAAP
Apr - Dec, 2025	ー	82.8	27,041	22,402	8,664	0.05	Feb 13, 2026	J-GAAP

YAMASHIN-FILTER CORP.(6240) Financial Results