6298 Y.A.C.HOLDINGS CO.,LTD. - Financial Results

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6298

TSE Prime

Y.A.C.HOLDINGS CO.,LTD.

1,061

JPY

-2

(-0.19%)

Mar 13, 3:30 pm JST

6.65

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	22,796	1,566	1,491	1,107	60.8	18	May 13, 2022	J-GAAP
Mar, 2023	24,114	1,495	1,541	921	50.3	37.50	May 11, 2023	J-GAAP
Mar, 2024	26,809	2,006	2,074	1,417	77.2	37.50	May 14, 2024	J-GAAP
Mar, 2025	23,041	1,354	1,124	559	30.4	37.50	May 14, 2025	J-GAAP
Mar, 2026 Guidance	30,000	2,000	1,800	1,200	67.0	40	May 14, 2025	J-GAAP
YoY	+30.2%	+47.7%	+60.1%	+114.7%	+120.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 14, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Nov 13, 2020	27,000	800	700	500	10	J-GAAP
Results	May 14, 2021	24,195	727	739	337	10	J-GAAP
Mar, 2022	May 14, 2021	Available in future release
	Jan 19, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
	Nov 14, 2022
	Feb 10, 2023
Results	May 11, 2023
Mar, 2024	May 11, 2023
	Nov 13, 2023
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Nov 14, 2024
Results	May 14, 2025
Mar, 2026	May 14, 2025	30,000	2,000	1,800	1,200	40	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	10,729	+118.6	Available in future release
Mar, 2002	6,745	-37.1
Mar, 2003	10,055	+49.1
Mar, 2004	8,686	-13.6
Mar, 2005	18,711	+115.4
Mar, 2006	18,050	-3.5
Mar, 2007	22,423	+24.2
Mar, 2008	21,197	-5.5
Mar, 2009	12,628	-40.4
Mar, 2010	9,144	-27.6
Mar, 2011	11,498	+25.7
Mar, 2012	12,378	+7.7
Mar, 2013	14,868	+20.1
Mar, 2014	14,527	-2.3
Mar, 2015	16,622	+14.4
Mar, 2016	25,545	+53.7
Mar, 2017	29,452	+15.3
Mar, 2018	28,871	-2.0
Mar, 2019	36,025	+24.8
Mar, 2020	21,914	-39.2
Mar, 2021	24,195	+10.4
Mar, 2022	22,796	-5.8
Mar, 2023	24,114	+5.8
Mar, 2024	26,809	+11.2
Mar, 2025	23,041	-14.1
Mar, 2026 Guidance	30,000	+30.2	2,000	+47.7	1,800	+60.1	67.0	+120.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	26,809	2,006	7.48	8.62	3.43	0.65	77.2
Mar, 2025	23,041	1,354	5.88	3.30	1.32	0.54	30.4
Mar, 2026 Guidance	30,000	2,000	6.67	7.24	2.87	0.72	67.0

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,025	3,676	3,583	2,229	125.0
Fiscal Year	Mar, 2019	Mar, 2007	Mar, 2007	Mar, 2014	Mar, 2014

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	13,138	1,022	964	596	32.5	25	May 11, 2023	J-GAAP
Oct - Mar, 2023	15,303	1,296	1,213	717	39.1	20	May 14, 2024	J-GAAP
Oct - Mar, 2024	11,750	753	810	536	29.1	20	May 14, 2025	J-GAAP
Oct - Mar, 2025 Guidance	17,150	1,227	1,142	831	46.4	20	Nov 13, 2025	J-GAAP
YoY	+46.0%	+62.9%	+41.0%	+55.0%	+59.2%

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	1,495	-2,378	-1,636	-742	272	6,552	16.91	J-GAAP
Mar, 2024	2,006	-1,296	882	-2,178	2,252	7,558	17.25	J-GAAP
Mar, 2025	1,354	1,593	2,670	-1,077	-2,069	7,094	17.27	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	17,571	1,070	1,058	730	39.8	51.0	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	16,205	761	580	184	10.0	51.6	Feb 13, 2025	J-GAAP
Apr - Dec, 2025	19,063	1,166	1,105	662	36.0	61.4	Feb 12, 2026	J-GAAP
YoY	+17.6%	+53.2%	+90.5%	+259.8%	+259.3%

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	9,238	936	1,016	687	37.4	10.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,430	94	67	-34	-1.9	1.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	5,861	507	247	57	3.2	8.7	Nov 14, 2024	J-GAAP
Oct - Dec, 2024	4,914	160	266	161	8.8	3.3	Feb 13, 2025	J-GAAP
Jan - Mar, 2025	6,836	593	544	375	20.4	8.7	May 14, 2025	J-GAAP
Apr - Jun, 2025	4,697	-321	-403	-405	-22.0	-6.8	Aug 13, 2025	J-GAAP
Jul - Sep, 2025	8,153	1,094	1,061	774	42.0	13.4	Nov 13, 2025	J-GAAP
Oct - Dec, 2025	6,213	393	447	293	15.9	6.3	Feb 12, 2026	J-GAAP
YoY	+26.4%	+145.6%	+68.0%	+82.0%	+81.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	6,489	+15.7	Available in future release
Apr - Jun, 2021	4,748	-10.1
Jul - Sep, 2021	6,327	-9.0
Oct - Dec, 2021	4,900	-10.5
Jan - Mar, 2022	6,821	+5.1
Apr - Jun, 2022	4,900	+3.2
Jul - Sep, 2022	6,076	-4.0
Oct - Dec, 2022	5,805	+18.5
Jan - Mar, 2023	7,333	+7.5
Apr - Jun, 2023	4,792	-2.2
Jul - Sep, 2023	6,714	+10.5
Oct - Dec, 2023	6,065	+4.5
Jan - Mar, 2024	9,238	+26.0
Apr - Jun, 2024	5,430	+13.3
Jul - Sep, 2024	5,861	-12.7
Oct - Dec, 2024	4,914	-19.0
Jan - Mar, 2025	6,836	-26.0
Apr - Jun, 2025	4,697	-13.5
Jul - Sep, 2025	8,153	+39.1
Oct - Dec, 2025	6,213	+26.4	393	+145.6	447	+68.0	15.9	+80.7

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,698	1,578	1,568	1,775	99.5
Fiscal Year	Dec, 2018	Mar, 2007	Mar, 2007	Dec, 2013	Dec, 2013

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	1,737.30	41.1	38,740	15,939	9,879	0.90	May 11, 2023	J-GAAP
Mar, 2024	1,844.66	38.7	43,827	16,952	10,516	1.04	May 14, 2024	J-GAAP
Mar, 2025	916.36	41.1	41,086	16,877	12,108	0.97	May 14, 2025	J-GAAP
Apr - Dec, 2025	ー	39.7	41,742	16,580	12,033	1.03	Feb 12, 2026	J-GAAP

Y.A.C.HOLDINGS CO.,LTD.(6298) Financial Results