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

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7130

TSE Prime

YAMAE GROUP HOLDINGS CO.,LTD.

2,870

JPY

(+0.17%)

Mar 13, 3:30 pm JST

18.00

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	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	1,006,914	15,781	17,569	8,540	308.2	70	May 9, 2025	J-GAAP
Mar, 2026 Guidance	1,060,000	19,000	20,000	10,000	360.2	80	Mar 10, 2026	J-GAAP
YoY	+5.3%	+20.4%	+13.8%	+17.1%	+16.9%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 18, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 11, 2020	504,000	3,770	4,150	3,120	30	J-GAAP
	Apr 19, 2021	484,000	600	1,660	1,630	30	J-GAAP
Results	May 11, 2021	483,834	1,167	1,928	1,862	30	J-GAAP
Mar, 2022	May 11, 2021	Available in future release
	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
	Feb 7, 2025
Results	May 9, 2025
Mar, 2026	May 9, 2025	1,060,000	19,000	20,000	10,000	70	J-GAAP
	Mar 10, 2026	1,060,000	19,000	20,000	10,000	80	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	238,237	+2.2	Available in future release
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	1,006,914	+41.3
Mar, 2026 Guidance	1,060,000	+5.3	19,000	+20.4	20,000	+13.8	360.2	+16.9

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	712,717	13,919	1.95	10.92	2.67	2.25	347.3
Mar, 2025	1,006,914	15,781	1.57	9.51	2.12	2.50	308.2
Mar, 2026 Guidance	1,060,000	19,000	1.79	10.31	2.16	2.29	360.2

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,006,914	15,781	17,569	8,540	347.3
Fiscal Year	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2025	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
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	527,148	9,774	9,999	4,341	156.7	70	May 9, 2025	J-GAAP
Oct - Mar, 2025 Guidance	551,202	11,914	12,793	6,700	241.3	80	Mar 10, 2026	J-GAAP
YoY	+4.6%	+21.9%	+27.9%	+54.3%	+54.0%

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	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
Mar, 2025	15,781	6,955	25,932	-18,977	-8,379	43,535	10.90	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	480,736	10,290	10,771	5,958	251.6	73.0	Feb 9, 2024	J-GAAP
Apr - Dec, 2024	751,654	11,093	12,689	6,955	251.0	72.2	Feb 7, 2025	J-GAAP
Apr - Dec, 2025	799,221	13,872	14,329	7,775	280.2	71.6	Feb 5, 2026	J-GAAP
YoY	+6.3%	+25.1%	+12.9%	+11.8%	+11.6%

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	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
Oct - Dec, 2024	271,888	5,086	5,119	2,756	99.5	1.9	Feb 7, 2025	J-GAAP
Jan - Mar, 2025	255,260	4,688	4,880	1,585	57.2	1.8	May 9, 2025	J-GAAP
Apr - Jun, 2025	256,297	3,480	3,511	1,466	52.9	1.4	Aug 6, 2025	J-GAAP
Jul - Sep, 2025	252,501	3,606	3,696	1,834	66.1	1.4	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	290,423	6,786	7,122	4,475	161.3	2.3	Feb 5, 2026	J-GAAP
YoY	+6.8%	+33.4%	+39.1%	+62.4%	+62.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	112,291	-6.3	Available in future release
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
Oct - Dec, 2024	271,888	+58.4
Jan - Mar, 2025	255,260	+10.0
Apr - Jun, 2025	256,297	+6.9
Jul - Sep, 2025	252,501	+5.2
Oct - Dec, 2025	290,423	+6.8	6,786	+33.4	7,122	+39.1	161.3	+62.1

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	290,423	6,786	7,122	4,475	161.3
Fiscal Year	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025	Dec, 2025

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
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	1.27	May 10, 2024	J-GAAP
Mar, 2025	3,215.78	22.3	399,360	89,161	71,258	1.28	May 9, 2025	J-GAAP
Apr - Dec, 2025	ー	21.0	462,104	97,009	77,092	1.08	Feb 5, 2026	J-GAAP

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