6250 YAMABIKO CORPORATION - Financial Results

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6250

TSE Prime

YAMABIKO CORPORATION

2,548

JPY

+40

(+1.59%)

Dec 23, 3:30 pm JST

16.27

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
Dec, 2020	131,972	9,643	9,402	6,635	159.9	40	Feb 12, 2021	J-GAAP
Dec, 2021	142,328	9,330	9,913	7,500	180.6	45	Feb 14, 2022	J-GAAP
Dec, 2022	156,159	8,688	9,217	6,299	151.5	52	Feb 13, 2023	J-GAAP
Dec, 2023	151,400	14,230	14,066	9,097	219.0	55	Feb 13, 2024	J-GAAP
Dec, 2024 Guidance	162,000	18,500	18,500	14,000	340.8	80	Nov 14, 2024	J-GAAP
YoY	+7.0%	+30.0%	+31.5%	+53.9%	+55.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Dec, 2019	Feb 13, 2019	125,000	6,500	6,300	4,500	35	J-GAAP
	Nov 11, 2019	122,000	6,500	6,000	4,100	35	J-GAAP
Results	Feb 12, 2020	120,922	6,203	5,917	4,164	35	J-GAAP
Dec, 2020	Feb 12, 2020	Available in future release
	May 13, 2020
	Aug 12, 2020
	Nov 11, 2020
Results	Feb 12, 2021
Dec, 2021	Feb 12, 2021
	May 12, 2021
	Aug 11, 2021
	Nov 10, 2021
Results	Feb 14, 2022
Dec, 2022	Feb 14, 2022
	Aug 10, 2022
	Nov 14, 2022
Results	Feb 13, 2023
Dec, 2023	Feb 13, 2023
	Aug 10, 2023
	Nov 13, 2023
Results	Feb 13, 2024
Dec, 2024	Feb 13, 2024	158,000	14,300	13,800	10,000	60	J-GAAP
	Aug 9, 2024	160,000	17,500	17,000	13,000	80	J-GAAP
	Nov 14, 2024	162,000	18,500	18,500	14,000	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov, 2000	53,839	-0.1	Available in future release
Nov, 2001	58,314	+8.3
Nov, 2002	60,003	+2.9
Nov, 2003	62,096	+3.5
Nov, 2004	62,341	+0.4
Nov, 2005	64,137	+2.9
Nov, 2006	69,008	+7.6
Nov, 2007	73,377	+6.3
Nov, 2008	72,454	-1.3
Mar, 2009 Changed	18,006	－
Mar, 2010	76,868	+326.9
Mar, 2011	83,381	+8.5
Mar, 2012	86,905	+4.2
Mar, 2013	89,045	+2.5
Mar, 2014	103,848	+16.6
Mar, 2015	105,251	+1.4
Mar, 2016	113,348	+7.7
Mar, 2017	111,945	-1.2
Dec, 2017 Changed	102,948	－
Dec, 2018	118,049	+14.7
Dec, 2019	120,922	+2.4
Dec, 2020	131,972	+9.1
Dec, 2021	142,328	+7.8
Dec, 2022	156,159	+9.7
Dec, 2023	151,400	-3.0
Dec, 2024 Guidance	162,000	+7.0	18,500	+30.0	18,500	+31.5	340.8	+55.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Dec, 2022	156,159	8,688	5.56	8.61	4.78	1.18	151.5
Dec, 2023	151,400	14,230	9.40	11.02	6.60	1.10	219.0
Dec, 2024 Guidance	162,000	18,500	11.4	14.30	9.75	1.13	340.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	156,159	14,230	14,066	9,097	219.0
Fiscal Year	Dec, 2022	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Jul - Dec, 2021	65,930	2,467	2,649	2,107	50.7	45	Feb 14, 2022	J-GAAP
Jul - Dec, 2022	76,519	2,321	1,649	449	10.8	26	Feb 13, 2023	J-GAAP
Jul - Dec, 2023	71,247	4,006	3,436	2,379	57.3	29	Feb 13, 2024	J-GAAP
Jul - Dec, 2024 Guidance	75,594	7,114	5,828	3,953	96.2	40	Nov 14, 2024	J-GAAP
YoY	+6.1%	+77.6%	+69.6%	+66.2%	+68.1%

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
Dec, 2021	9,330	1,269	5,916	-4,647	-2,507	12,110	9.88	J-GAAP
Dec, 2022	8,688	-8,903	-5,150	-3,753	10,546	14,271	10.11	J-GAAP
Dec, 2023	14,230	15,609	19,255	-3,646	-17,958	12,187	9.06	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
Jan - Sep, 2022	121,610	9,475	11,022	8,198	197.1	119.6	Nov 14, 2022	J-GAAP
Jan - Sep, 2023	117,821	13,253	13,796	9,051	217.5	98.1	Nov 13, 2023	J-GAAP
Jan - Sep, 2024	127,151	17,238	17,017	13,430	326.3	92.0	Nov 14, 2024	J-GAAP
YoY	+7.9%	+30.1%	+23.3%	+48.4%	+50.0%

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	34,549	-787	-1,805	-1,899	-45.7	-2.3	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	38,861	6,026	5,913	3,831	92.1	15.5	May 12, 2023	J-GAAP
Apr - Jun, 2023	41,292	4,198	4,717	2,887	69.3	10.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	37,668	3,029	3,166	2,333	56.1	8.0	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	33,579	977	270	46	1.1	2.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	40,805	6,119	6,792	5,535	134.0	15.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	45,601	5,267	5,880	4,512	109.5	11.6	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	40,745	5,852	4,345	3,383	82.2	14.4	Nov 14, 2024	J-GAAP
YoY	+8.2%	+93.2%	+37.2%	+45.0%	+46.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	22,728	-7.9	Available in future release
Jan - Mar, 2020	31,871	+6.4
Apr - Jun, 2020	36,118	+2.7
Jul - Sep, 2020	36,044	+8.9
Oct - Dec, 2020	27,939	+22.9
Jan - Mar, 2021	38,153	+19.7
Apr - Jun, 2021	38,245	+5.9
Jul - Sep, 2021	36,037	0.0
Oct - Dec, 2021	29,893	+7.0
Jan - Mar, 2022	35,348	-7.4
Apr - Jun, 2022	44,292	+15.8
Jul - Sep, 2022	41,970	+16.5
Oct - Dec, 2022	34,549	+15.6
Jan - Mar, 2023	38,861	+9.9
Apr - Jun, 2023	41,292	-6.8
Jul - Sep, 2023	37,668	-10.3
Oct - Dec, 2023	33,579	-2.8
Jan - Mar, 2024	40,805	+5.0
Apr - Jun, 2024	45,601	+10.4
Jul - Sep, 2024	40,745	+8.2	5,852	+93.2	4,345	+37.2	82.2	+46.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	45,601	6,119	6,792	5,535	134.0
Fiscal Year	Jun, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Dec, 2021	1,657.43	56.2	122,574	68,879	50,966	0.22	Feb 14, 2022	J-GAAP
Dec, 2022	1,859.47	54.8	141,198	77,373	54,305	0.40	Feb 13, 2023	J-GAAP
Dec, 2023	2,120.26	65.2	134,562	87,687	61,235	0.18	Feb 13, 2024	J-GAAP
Jan - Sep, 2024	2,384.06	68.2	143,636	97,933	71,800	0.14	Nov 14, 2024	J-GAAP

YAMABIKO CORPORATION(6250) Financial Results