7130 YAMAE GROUP HOLDINGS CO.,LTD. - Financial Results

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7130

TSE Prime

YAMAE GROUP HOLDINGS CO.,LTD.

1,872

JPY

-17

(-0.90%)

Dec 23, 3:30 pm JST

11.95

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	483,834	1,167	1,928	1,862	78.7	30	May 11, 2021	J-GAAP
Mar, 2022	503,635	6,878	7,894	6,721	283.8	40	May 11, 2022	J-GAAP
Mar, 2023	587,982	11,575	12,156	7,868	332.6	50	May 10, 2023	J-GAAP
Mar, 2024	712,717	13,919	14,757	8,456	347.3	60	May 10, 2024	J-GAAP
Mar, 2025 Guidance	900,000	17,000	18,000	9,000	324.6	60	May 10, 2024	J-GAAP
YoY	+26.3%	+22.1%	+22.0%	+6.4%	-6.5%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	520,000	4,500	5,000	3,000	20	J-GAAP
	Mar 2, 2020	520,000	4,500	5,000	3,000	25	J-GAAP
Results	May 18, 2020	522,102	4,504	4,959	2,155	25	J-GAAP
Mar, 2021	May 18, 2020	Available in future release
	Aug 11, 2020
	Apr 19, 2021
Results	May 11, 2021
Mar, 2022	May 11, 2021
	Aug 30, 2021
	Feb 10, 2022
	Mar 14, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
	Feb 10, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Nov 10, 2023
	Mar 11, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	900,000	17,000	18,000	9,000	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	233,113	+7.3	Available in future release
Mar, 2001	238,237	+2.2
Mar, 2002	235,989	-0.9
Mar, 2003	241,561	+2.4
Mar, 2004	247,293	+2.4
Mar, 2005	250,136	+1.1
Mar, 2006	245,384	-1.9
Mar, 2007	249,031	+1.5
Mar, 2008	257,232	+3.3
Mar, 2009	264,424	+2.8
Mar, 2010	263,710	-0.3
Mar, 2011	275,898	+4.6
Mar, 2012	298,418	+8.2
Mar, 2013	313,576	+5.1
Mar, 2014	345,935	+10.3
Mar, 2015	349,067	+0.9
Mar, 2016	368,708	+5.6
Mar, 2017	379,573	+2.9
Mar, 2018	428,349	+12.9
Mar, 2019	488,704	+14.1
Mar, 2020	522,102	+6.8
Mar, 2021	483,834	-7.3
Mar, 2022	503,635	+4.1
Mar, 2023	587,982	+16.7
Mar, 2024	712,717	+21.2
Mar, 2025 Guidance	900,000	+26.3	17,000	+22.1	18,000	+22.0	324.6	-6.5

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	587,982	11,575	1.97	12.85	3.87	2.89	332.6
Mar, 2024	712,717	13,919	1.95	10.92	2.67	2.25	347.3
Mar, 2025 Guidance	900,000	17,000	1.89	10.51	2.28	2.28	324.6

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	712,717	13,919	14,757	8,456	347.3
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	262,135	5,065	5,570	5,766	243.5	40	May 11, 2022	J-GAAP
Oct - Mar, 2022	306,285	7,344	7,855	4,899	207.1	50	May 10, 2023	J-GAAP
Oct - Mar, 2023	403,626	7,321	7,802	4,512	185.3	60	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	420,234	10,993	10,430	4,801	173.2	60	Nov 6, 2024	J-GAAP
YoY	+4.1%	+50.2%	+33.7%	+6.4%	-6.5%

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
Mar, 2022	6,878	9,150	8,317	833	-7,950	15,477	8.56	J-GAAP
Mar, 2023	11,575	-8,305	13,750	-22,055	12,620	19,738	8.74	J-GAAP
Mar, 2024	13,919	-12,877	23,936	-36,813	38,178	44,969	11.03	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	281,697	4,231	4,301	2,969	125.5	35.4	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	309,091	6,598	6,955	3,944	166.5	47.1	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	479,766	6,007	7,570	4,199	151.6	42.1	Nov 6, 2024	J-GAAP
YoY	+55.2%	-9.0%	+8.8%	+6.5%	-9.0%

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	161,679	4,332	4,579	2,795	118.2	2.7	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	144,606	3,012	3,276	2,104	88.9	2.1	May 10, 2023	J-GAAP
Apr - Jun, 2023	151,650	3,268	3,516	2,159	91.2	2.2	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	157,441	3,330	3,439	1,785	75.4	2.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	171,645	3,692	3,816	2,014	85.0	2.2	Feb 9, 2024	J-GAAP
Jan - Mar, 2024	231,981	3,629	3,986	2,498	102.6	1.6	May 10, 2024	J-GAAP
Apr - Jun, 2024	239,760	2,366	2,765	958	34.6	1.0	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	240,006	3,641	4,805	3,241	117.0	1.5	Nov 6, 2024	J-GAAP
YoY	+52.4%	+9.3%	+39.7%	+81.6%	+55.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	138,469	+3.8	Available in future release
Jan - Mar, 2020	119,831	+5.8
Apr - Jun, 2020	114,112	-11.9
Jul - Sep, 2020	123,767	-7.8
Oct - Dec, 2020	133,664	-3.5
Jan - Mar, 2021	112,291	-6.3
Apr - Jun, 2021	119,235	+4.5
Jul - Sep, 2021	122,265	-1.2
Oct - Dec, 2021	140,125	+4.8
Jan - Mar, 2022	122,010	+8.7
Apr - Jun, 2022	136,378	+14.4
Jul - Sep, 2022	145,319	+18.9
Oct - Dec, 2022	161,679	+15.4
Jan - Mar, 2023	144,606	+18.5
Apr - Jun, 2023	151,650	+11.2
Jul - Sep, 2023	157,441	+8.3
Oct - Dec, 2023	171,645	+6.2
Jan - Mar, 2024	231,981	+60.4
Apr - Jun, 2024	239,760	+58.1
Jul - Sep, 2024	240,006	+52.4	3,641	+9.3	4,805	+39.7	117.0	+55.2

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	240,006	4,332	4,805	3,241	135.2
Fiscal Year	Sep, 2024	Dec, 2022	Sep, 2024	Sep, 2024	Mar, 2022

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,449.66	32.1	180,890	58,024	50,235	0.45	May 11, 2022	J-GAAP
Mar, 2023	2,719.94	28.5	225,766	64,426	57,106	0.79	May 10, 2023	J-GAAP
Mar, 2024	3,267.30	22.2	407,641	90,459	64,378	1.18	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	21.7	393,888	85,658	66,916	1.52	Nov 6, 2024	J-GAAP

YAMAE GROUP HOLDINGS CO.,LTD.(7130) Financial Results