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

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6298

TSE Prime

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

1,842

JPY

+57

(+3.19%)

Dec 23, 3:30 pm JST

11.76

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	24,195	727	739	337	37.2	20	May 14, 2021	J-GAAP
Mar, 2022	22,796	1,566	1,491	1,107	121.5	36	May 13, 2022	J-GAAP
Mar, 2023	24,114	1,495	1,541	921	100.6	75	May 11, 2023	J-GAAP
Mar, 2024	26,809	2,006	2,074	1,417	154.3	75	May 14, 2024	J-GAAP
Mar, 2025 Guidance	28,000	2,500	2,100	1,500	162.9	75	Nov 14, 2024	J-GAAP
YoY	+4.4%	+24.6%	+1.3%	+5.9%	+5.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	36,000	2,000	1,900	1,200	24	J-GAAP
	Nov 14, 2019	30,000	500	400	200	20	J-GAAP
	Feb 13, 2020	25,000	-200	-300	-1,000	20	J-GAAP
	Mar 6, 2020	25,000	-200	-300	-500	20	J-GAAP
Results	May 14, 2020	21,914	-361	-443	-958	20	J-GAAP
Mar, 2021	May 14, 2020	Available in future release
	Nov 13, 2020
Results	May 14, 2021
Mar, 2022	May 14, 2021
	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	32,000	3,200	3,000	2,000	75#	J-GAAP
	Nov 14, 2024	28,000	2,500	2,100	1,500	75#	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	4,909	+10.0	Available in future release
Mar, 2001	10,729	+118.6
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 Guidance	28,000	+4.4	2,500	+24.6	2,100	+1.3	162.9	+5.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	24,114	1,495	6.20	5.90	2.43	0.64	100.6
Mar, 2024	26,809	2,006	7.48	8.62	3.43	0.65	154.3
Mar, 2025 Guidance	28,000	2,500	8.93	8.99	3.68	0.69	162.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	36,025	3,676	3,583	2,229	250.0
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, 2021	11,721	850	761	583	64.0	24	May 13, 2022	J-GAAP
Oct - Mar, 2022	13,138	1,022	964	596	65.1	50	May 11, 2023	J-GAAP
Oct - Mar, 2023	15,303	1,296	1,213	717	78.1	40	May 14, 2024	J-GAAP
Oct - Mar, 2024 Guidance	16,709	1,899	1,786	1,477	160.4	40	Nov 14, 2024	J-GAAP
YoY	+9.2%	+46.5%	+47.2%	+106.0%	+105.4%

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	1,566	898	1,093	-195	-2,302	8,619	23.30	J-GAAP
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

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	10,976	473	577	325	35.6	37.4	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	11,506	710	861	700	76.3	41.5	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	11,291	601	314	23	2.6	15.0	Nov 14, 2024	J-GAAP
YoY	-1.9%	-15.4%	-63.5%	-96.7%	-96.6%

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	5,805	418	336	210	23.0	7.2	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	7,333	604	628	386	42.2	8.2	May 11, 2023	J-GAAP
Apr - Jun, 2023	4,792	11	112	25	2.8	0.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	6,714	699	749	675	73.6	10.4	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	6,065	360	197	30	3.3	5.9	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	9,238	936	1,016	687	74.8	10.1	May 14, 2024	J-GAAP
Apr - Jun, 2024	5,430	94	67	-34	-3.7	1.7	Aug 13, 2024	J-GAAP
Jul - Sep, 2024	5,861	507	247	57	6.4	8.7	Nov 14, 2024	J-GAAP
YoY	-12.7%	-27.5%	-67.0%	-91.6%	-91.3%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	4,352	-59.3	Available in future release
Jan - Mar, 2020	5,610	-40.0
Apr - Jun, 2020	5,279	-1.3
Jul - Sep, 2020	6,951	+5.3
Oct - Dec, 2020	5,476	+25.8
Jan - Mar, 2021	6,489	+15.7
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	507	-27.5	247	-67.0	6.4	-91.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	10,698	1,578	1,568	1,775	199.0
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, 2022	1,673.48	41.3	36,997	15,278	9,406	0.88	May 13, 2022	J-GAAP
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
Apr - Sep, 2024	ー	41.0	40,718	16,692	11,895	1.01	Nov 14, 2024	J-GAAP

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