7460 YAGI & CO.,LTD. - Financial Results

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7460

TSE Standard

YAGI & CO.,LTD.

2,050

JPY

+90

(+4.59%)

Dec 23, 3:30 pm JST

13.09

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	114,240	2,040	2,317	1,525	184.0	48	Jun 9, 2021	J-GAAP
Mar, 2022	77,524	1,126	1,357	366	44.1	40	May 11, 2022	J-GAAP
Mar, 2023	86,422	1,943	1,952	1,013	121.8	48	May 12, 2023	J-GAAP
Mar, 2024	82,846	3,181	3,205	2,075	249.5	63	May 10, 2024	J-GAAP
Mar, 2025 Guidance	83,000	3,400	3,500	2,200	262.4	78	Nov 8, 2024	J-GAAP
YoY	+0.2%	+6.9%	+9.2%	+6.0%	+5.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	120,000	3,000	3,100	2,000	47	J-GAAP
	Jul 29, 2019	120,000	3,000	3,100	2,000	48	J-GAAP
	Jan 27, 2020	120,000	3,000	3,100	2,100	48	J-GAAP
	Apr 27, 2020	118,948	2,348	2,296	1,011	48	J-GAAP
Results	May 13, 2020	118,948	2,348	2,294	1,009	48	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Nov 11, 2020
	May 31, 2021
Results	Jun 9, 2021
Mar, 2022	Jun 9, 2021
	Feb 7, 2022
	Apr 28, 2022
Results	May 11, 2022
Mar, 2023	May 11, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Nov 10, 2023
	Feb 22, 2024
Results	May 10, 2024
Mar, 2025	May 10, 2024	87,000	3,240	3,350	2,130	68	J-GAAP
	Nov 8, 2024	83,000	3,400	3,500	2,200	78	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct, 2000	117,929	-1.6	Available in future release
Oct, 2001	120,298	+2.0
Mar, 2002 Changed	47,648	－
Mar, 2003	116,095	+143.7
Mar, 2004	118,855	+2.4
Mar, 2005	120,071	+1.0
Mar, 2006	116,316	-3.1
Mar, 2007	122,487	+5.3
Mar, 2008	122,098	-0.3
Mar, 2009	118,002	-3.4
Mar, 2010	104,341	-11.6
Mar, 2011	108,762	+4.2
Mar, 2012	111,162	+2.2
Mar, 2013	113,893	+2.5
Mar, 2014	120,010	+5.4
Mar, 2015	114,055	-5.0
Mar, 2016	115,695	+1.4
Mar, 2017	112,854	-2.5
Mar, 2018	114,561	+1.5
Mar, 2019	119,388	+4.2
Mar, 2020	118,948	-0.4
Mar, 2021	114,240	-4.0
Mar, 2022	77,524	-32.1
Mar, 2023	86,422	+11.5
Mar, 2024	82,846	-4.1
Mar, 2025 Guidance	83,000	+0.2	3,400	+6.9	3,500	+9.2	262.4	+5.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	86,422	1,943	2.25	2.85	1.47	1.25	121.8
Mar, 2024	82,846	3,181	3.84	5.44	2.82	1.13	249.5
Mar, 2025 Guidance	83,000	3,400	4.10	5.54	2.82	1.06	262.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	172,215	3,734	3,518	2,075	249.5
Fiscal Year	Oct, 1991	Mar, 2012	Mar, 2012	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	39,779	760	582	-224	-27.0	40	May 11, 2022	J-GAAP
Oct - Mar, 2022	45,929	1,618	1,336	594	71.4	48	May 12, 2023	J-GAAP
Oct - Mar, 2023	41,822	2,256	2,231	1,413	169.9	63	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	43,697	2,310	2,419	1,486	177.2	78	Nov 8, 2024	J-GAAP
YoY	+4.5%	+2.4%	+8.4%	+5.2%	+4.3%

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	1,126	1,645	3,018	-1,373	-2,140	6,733	10.41	J-GAAP
Mar, 2023	1,943	26	1,087	-1,061	3,755	10,901	14.93	J-GAAP
Mar, 2024	3,181	727	2,120	-1,393	-2,108	10,038	13.55	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	40,493	325	616	419	50.4	31.6	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	41,024	925	974	662	79.8	30.4	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	39,303	1,090	1,081	714	85.6	30.9	Nov 8, 2024	J-GAAP
YoY	-4.2%	+17.8%	+11.0%	+7.9%	+7.3%

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	23,865	881	837	257	30.9	3.7	Feb 10, 2023	J-GAAP
Jan - Mar, 2023	22,064	737	499	337	40.5	3.3	May 12, 2023	J-GAAP
Apr - Jun, 2023	20,206	625	668	414	50.0	3.1	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	20,818	300	306	248	29.9	1.4	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	21,436	1,547	1,661	1,114	134.1	7.2	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	20,386	709	570	299	36.0	3.5	May 10, 2024	J-GAAP
Apr - Jun, 2024	19,942	671	771	482	57.9	3.4	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	19,361	419	310	232	27.8	2.2	Nov 8, 2024	J-GAAP
YoY	-7.0%	+39.7%	+1.3%	-6.5%	-6.9%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	31,827	+0.8	Available in future release
Jan - Mar, 2020	27,065	-5.0
Apr - Jun, 2020	24,990	-8.8
Jul - Sep, 2020	27,601	-15.5
Oct - Dec, 2020	31,447	-1.2
Jan - Mar, 2021	30,202	+11.6
Apr - Jun, 2021	18,702	-25.2
Jul - Sep, 2021	19,043	-31.0
Oct - Dec, 2021	21,210	-32.6
Jan - Mar, 2022	18,569	-38.5
Apr - Jun, 2022	19,241	+2.9
Jul - Sep, 2022	21,252	+11.6
Oct - Dec, 2022	23,865	+12.5
Jan - Mar, 2023	22,064	+18.8
Apr - Jun, 2023	20,206	+5.0
Jul - Sep, 2023	20,818	-2.0
Oct - Dec, 2023	21,436	-10.2
Jan - Mar, 2024	20,386	-7.6
Apr - Jun, 2024	19,942	-1.3
Jul - Sep, 2024	19,361	-7.0	419	+39.7	310	+1.3	27.8	-7.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	32,861	1,568	1,661	1,114	134.1
Fiscal Year	Sep, 2004	Sep, 2016	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	4,170.60	53.7	64,702	34,724	33,248	0.27	May 11, 2022	J-GAAP
Mar, 2023	4,373.24	49.7	73,027	36,276	34,224	0.39	May 12, 2023	J-GAAP
Mar, 2024	4,802.30	54.1	74,067	40,040	35,780	0.31	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	51.0	77,976	39,739	35,958	0.39	Nov 8, 2024	J-GAAP

YAGI & CO.,LTD.(7460) Financial Results