7571 YAMANO HOLDINGS CORPORATION - Financial Results

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7571

TSE Standard

YAMANO HOLDINGS CORPORATION

JPY

(0.00%)

Dec 23, 3:30 pm JST

0.40

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	12,701	331	325	-324	-9.7	0	May 14, 2021	J-GAAP
Mar, 2022	13,175	281	265	101	2.9	1	May 13, 2022	J-GAAP
Mar, 2023	13,904	297	286	173	5.0	1.50	May 15, 2023	J-GAAP
Mar, 2024	13,837	100	102	-28	-0.8	0	May 15, 2024	J-GAAP
Mar, 2025 Guidance	14,000	260	230	120	3.4	1	May 15, 2024	J-GAAP
YoY	+1.2%	+160.0%	+125.5%	－	－

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 15, 2019	14,000	250	240	150	2	J-GAAP
	Nov 8, 2019	14,100	200	190	100	2	J-GAAP
	May 15, 2020	14,100	200	190	100	0	J-GAAP
Results	May 26, 2020	14,064	51	67	3	0	J-GAAP
Mar, 2021	May 26, 2020	Available in future release
	Nov 13, 2020
	Feb 12, 2021
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Nov 12, 2021
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 15, 2023
Mar, 2024	May 15, 2023
	Mar 15, 2024
Results	May 15, 2024
Mar, 2025	May 15, 2024	14,000	260	230	120	1	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	11,112	+12.8	Available in future release
Mar, 2001	16,488	+48.4
Mar, 2002	22,297	+35.2
Mar, 2003	33,065	+48.3
Mar, 2004	41,916	+26.8
Mar, 2005	53,217	+27.0
Mar, 2006	64,714	+21.6
Mar, 2007	66,892	+3.4
Mar, 2008	64,581	-3.5
Mar, 2009	49,016	-24.1
Mar, 2010	31,366	-36.0
Mar, 2011	25,973	-17.2
Mar, 2012	24,018	-7.5
Mar, 2013	23,695	-1.3
Mar, 2014	24,783	+4.6
Mar, 2015	23,168	-6.5
Mar, 2016	23,791	+2.7
Mar, 2017	26,328	+10.7
Mar, 2018	14,947	-43.2
Mar, 2019	14,105	-5.6
Mar, 2020	14,064	-0.3
Mar, 2021	12,701	-9.7
Mar, 2022	13,175	+3.7
Mar, 2023	13,904	+5.5
Mar, 2024	13,837	-0.5
Mar, 2025 Guidance	14,000	+1.2	260	+160.0	230	+125.5	3.4	－

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	13,904	297	2.14	13.86	1.85	1.49	5.0
Mar, 2024	13,837	100	0.72	-2.19	-0.31	1.54	-0.8
Mar, 2025 Guidance	14,000	260	1.86	10.42	1.52	1.77	3.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	66,892	835	1,008	502	24.7
Fiscal Year	Mar, 2007	Mar, 2005	Mar, 2005	Mar, 2018	Mar, 2005

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	6,740	227	221	130	3.8	1	May 13, 2022	J-GAAP
Oct - Mar, 2022	7,109	153	146	119	3.4	1.50	May 15, 2023	J-GAAP
Oct - Mar, 2023	7,026	108	98	-19	-0.6	0	May 15, 2024	J-GAAP
Oct - Mar, 2024 Guidance	7,155	265	243	183	5.3	1	Nov 14, 2024	J-GAAP
YoY	+1.8%	+145.4%	+148.0%	－	－

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, 2022	281	-1,283	-1,264	-19	-412	3,288	35.37	J-GAAP
Mar, 2023	297	-327	-108	-219	-129	2,830	30.24	J-GAAP
Mar, 2024	100	218	209	9	-806	2,243	25.94	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	6,795	144	140	54	1.6	49.0	Nov 14, 2022	J-GAAP
Apr - Sep, 2023	6,811	-8	4	-9	-0.3	3.9	Nov 14, 2023	J-GAAP
Apr - Sep, 2024	6,845	-5	-13	-63	-1.8	ー	Nov 14, 2024	J-GAAP
YoY	+0.5%	+37.5%	－	-600.0%	-577.8%

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	3,449	40	36	2	0.1	1.2	Feb 14, 2023	J-GAAP
Jan - Mar, 2023	3,660	113	110	117	3.4	3.1	May 15, 2023	J-GAAP
Apr - Jun, 2023	3,203	-157	-158	-124	-3.6	-4.9	Aug 14, 2023	J-GAAP
Jul - Sep, 2023	3,608	149	162	115	3.5	4.1	Nov 14, 2023	J-GAAP
Oct - Dec, 2023	3,353	-20	-23	-24	-0.7	-0.6	Feb 14, 2024	J-GAAP
Jan - Mar, 2024	3,673	128	121	5	0.2	3.5	May 15, 2024	J-GAAP
Apr - Jun, 2024	3,143	-204	-209	-171	-4.9	-6.5	Aug 14, 2024	J-GAAP
Jul - Sep, 2024	3,702	199	196	108	3.1	5.4	Nov 14, 2024	J-GAAP
YoY	+2.6%	+33.6%	+21.0%	-6.1%	-9.0%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	3,305	-2.8	Available in future release
Jan - Mar, 2020	3,818	+3.8
Apr - Jun, 2020	2,327	-28.8
Jul - Sep, 2020	3,451	-6.1
Oct - Dec, 2020	3,392	+2.6
Jan - Mar, 2021	3,531	-7.5
Apr - Jun, 2021	2,975	+27.8
Jul - Sep, 2021	3,460	+0.3
Oct - Dec, 2021	3,122	-8.0
Jan - Mar, 2022	3,618	+2.5
Apr - Jun, 2022	3,059	+2.8
Jul - Sep, 2022	3,736	+8.0
Oct - Dec, 2022	3,449	+10.5
Jan - Mar, 2023	3,660	+1.2
Apr - Jun, 2023	3,203	+4.7
Jul - Sep, 2023	3,608	-3.4
Oct - Dec, 2023	3,353	-2.8
Jan - Mar, 2024	3,673	+0.4
Apr - Jun, 2024	3,143	-1.9
Jul - Sep, 2024	3,702	+2.6	199	+33.6	196	+21.0	3.1	-11.4

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	18,232	595	680	567	25.5
Fiscal Year	Dec, 2007	Sep, 2004	Sep, 2004	Mar, 2007	Mar, 2007

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	33.42	12.5	9,297	1,165	1,124	3.29	May 13, 2022	J-GAAP
Mar, 2023	38.18	14.2	9,357	1,331	1,263	2.89	May 15, 2023	J-GAAP
Mar, 2024	35.08	14.1	8,647	1,223	1,181	2.63	May 15, 2024	J-GAAP
Apr - Sep, 2024	ー	14.6	7,903	1,152	1,117	2.47	Nov 14, 2024	J-GAAP

YAMANO HOLDINGS CORPORATION(7571) Financial Results