6630 YA-MAN LTD. - Financial Results

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6630

TSE Prime

YA-MAN LTD.

689

JPY

-28

(-3.91%)

Dec 23, 3:30 pm JST

4.39

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
Apr, 2021	36,631	6,116	6,104	3,727	67.8	8.10	Jun 11, 2021	J-GAAP
Apr, 2022	40,943	6,880	8,063	5,586	101.5	8.50	Jun 14, 2022	J-GAAP
Apr, 2023	42,996	6,134	5,917	3,913	71.1	13	Jun 13, 2023	J-GAAP
Apr, 2024	32,023	416	1,010	398	7.2	9	Jun 14, 2024	J-GAAP
Apr, 2025 Guidance	35,000	2,500	2,200	1,550	28.2	9	Jun 14, 2024	J-GAAP
YoY	+9.3%	+501.0%	+117.8%	+289.4%	+289.1%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Apr, 2020	Jun 13, 2019	27,595	5,840	5,827	3,686	3.6	J-GAAP
	Nov 15, 2019	23,206	3,007	2,914	1,760	3.6	J-GAAP
Results	Jun 12, 2020	22,975	2,504	2,310	1,322	3.6	J-GAAP
Apr, 2021	Jun 12, 2020	Available in future release
	Nov 17, 2020
Results	Jun 11, 2021
Apr, 2022	Jun 11, 2021
	Mar 11, 2022
Results	Jun 14, 2022
Apr, 2023	Jun 14, 2022
	Mar 14, 2023
Results	Jun 13, 2023
Apr, 2024	Jun 13, 2023
	Mar 14, 2024
Results	Jun 14, 2024
Apr, 2025	Jun 14, 2024	35,000	2,500	2,200	1,550	9	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Apr, 2005	5,473	－	Available in future release
Apr, 2006	6,500	+18.8
Apr, 2007	8,207	+26.3
Apr, 2008	13,712	+67.1
Apr, 2009	16,013	+16.8
Apr, 2010	19,115	+19.4
Apr, 2011	19,668	+2.9
Apr, 2012	20,490	+4.2
Apr, 2013	19,427	-5.2
Apr, 2014	14,368	-26.0
Apr, 2015	13,363	-7.0
Apr, 2016	16,310	+22.1
Apr, 2017	19,969	+22.4
Apr, 2018	23,030	+15.3
Apr, 2019	27,252	+18.3
Apr, 2020	22,975	-15.7
Apr, 2021	36,631	+59.4
Apr, 2022	40,943	+11.8
Apr, 2023	42,996	+5.0
Apr, 2024	32,023	-25.5
Apr, 2025 Guidance	35,000	+9.3	2,500	+501.0	2,200	+117.8	28.2	+291.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Apr, 2023	42,996	6,134	14.3	16.47	12.72	1.40	71.1
Apr, 2024	32,023	416	1.30	1.57	1.33	1.07	7.2
Apr, 2025 Guidance	35,000	2,500	7.14	6.24	5.22	1.18	28.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	42,996	6,880	8,063	5,586	101.5
Fiscal Year	Apr, 2023	Apr, 2022	Apr, 2022	Apr, 2022	Apr, 2022

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Nov - Apr, 2021	20,036	2,955	3,953	2,790	50.7	6.50	Jun 14, 2022	J-GAAP
Nov - Apr, 2022	16,428	767	-882	-629	-11.4	8.75	Jun 13, 2023	J-GAAP
Nov - Apr, 2023	13,221	-1,830	-1,617	-1,210	-22.0	4.75	Jun 14, 2024	J-GAAP
Nov - Apr, 2024 Guidance	22,282	1,857	1,915	1,544	28.1	4.75	Dec 13, 2024	J-GAAP
YoY	+68.5%	－	－	－	－

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
Apr, 2022	6,880	4,028	4,647	-619	-1,094	16,194	53.00	J-GAAP
Apr, 2023	6,134	354	986	-632	-1,223	15,691	50.65	J-GAAP
Apr, 2024	416	981	1,931	-950	-1,347	16,151	55.52	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
May - Oct, 2022	26,568	5,367	6,799	4,542	82.6	114.9	Dec 13, 2022	J-GAAP
May - Oct, 2023	18,802	2,246	2,627	1,608	29.2	260.1	Dec 13, 2023	J-GAAP
May - Oct, 2024	12,718	643	285	6	0.1	13.0	Dec 13, 2024	J-GAAP
YoY	-32.4%	-71.4%	-89.2%	-99.6%	-99.6%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Nov - Jan, 2022	8,821	344	-1,347	-968	-17.6	3.9	Mar 14, 2023	J-GAAP
Feb - Apr, 2023	7,607	423	465	339	6.2	5.6	Jun 13, 2023	J-GAAP
May - Jul, 2023	9,627	1,674	1,816	1,142	20.8	17.4	Sep 13, 2023	J-GAAP
Aug - Oct, 2023	9,175	572	811	466	8.5	6.2	Dec 13, 2023	J-GAAP
Nov - Jan, 2023	6,802	-398	-556	-449	-8.2	-5.9	Mar 14, 2024	J-GAAP
Feb - Apr, 2024	6,419	-1,432	-1,061	-761	-13.8	-22.3	Jun 14, 2024	J-GAAP
May - Jul, 2024	5,748	194	15	-84	-1.5	3.4	Sep 13, 2024	J-GAAP
Aug - Oct, 2024	6,970	449	270	90	1.8	6.4	Dec 13, 2024	J-GAAP
YoY	-24.0%	-21.5%	-66.7%	-80.7%	-78.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Nov - Jan, 2019	5,769	-3.4	Available in future release
Feb - Apr, 2020	5,690	-5.8
May - Jul, 2020	8,754	+60.6
Aug - Oct, 2020	9,973	+64.4
Nov - Jan, 2020	9,780	+69.5
Feb - Apr, 2021	8,124	+42.8
May - Jul, 2021	10,639	+21.5
Aug - Oct, 2021	10,268	+3.0
Nov - Jan, 2021	10,776	+10.2
Feb - Apr, 2022	9,260	+14.0
May - Jul, 2022	11,688	+9.9
Aug - Oct, 2022	14,880	+44.9
Nov - Jan, 2022	8,821	-18.1
Feb - Apr, 2023	7,607	-17.9
May - Jul, 2023	9,627	-17.6
Aug - Oct, 2023	9,175	-38.3
Nov - Jan, 2023	6,802	-22.9
Feb - Apr, 2024	6,419	-15.6
May - Jul, 2024	5,748	-40.3
Aug - Oct, 2024	6,970	-24.0	449	-21.5	270	-66.7	1.8	-78.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	14,880	3,583	4,695	3,161	57.5
Fiscal Year	Oct, 2022	Oct, 2022	Oct, 2022	Oct, 2022	Oct, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Apr, 2022	401.54	72.3	30,552	22,093	21,678	0.09	Jun 14, 2022	J-GAAP
Apr, 2023	462.29	82.1	30,979	25,435	25,004	0.05	Jun 13, 2023	J-GAAP
Apr, 2024	456.44	86.3	29,090	25,113	24,688	0.03	Jun 14, 2024	J-GAAP
May - Oct, 2024	ー	83.7	29,691	24,847	24,433	0.04	Dec 13, 2024	J-GAAP

YA-MAN LTD.(6630) Financial Results