7679 YAKUODO HOLDINGS Co., Ltd. - Financial Results

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7679

TSE Prime

YAKUODO HOLDINGS Co., Ltd.

1,940

JPY

(+0.21%)

Dec 23, 2:53 pm JST

12.38

USD

Dec 23, 12:53 am EST

Result

PTS

outside of trading hours

1,938.6

Dec 23, 2:26 pm JST

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
Feb, 2021	110,535	4,976	5,306	3,290	166.7	23	Apr 5, 2021	J-GAAP
Feb, 2022	120,310	4,043	4,394	2,964	150.2	24	Apr 5, 2022	J-GAAP
Feb, 2023	128,791	4,660	5,017	3,240	165.0	25	Apr 5, 2023	J-GAAP
Feb, 2024	142,241	5,209	5,625	3,825	195.2	26	Apr 5, 2024	J-GAAP
Feb, 2025 Guidance	152,200	5,700	6,000	4,000	204.1	27	Apr 5, 2024	J-GAAP
YoY	+7.0%	+9.4%	+6.7%	+4.6%	+4.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Feb, 2020	Sep 2, 2019	101,700	4,071	4,438	3,090	22	J-GAAP
Results	Apr 6, 2020	102,017	3,914	4,295	3,122	22	J-GAAP
Feb, 2021	Apr 6, 2020	Available in future release
Results	Apr 5, 2021
Feb, 2022	Apr 5, 2021
Results	Apr 5, 2022
Feb, 2023	Apr 5, 2022
Results	Apr 5, 2023
Feb, 2024	Apr 5, 2023
	Oct 5, 2023
Results	Apr 5, 2024
Feb, 2025	Apr 5, 2024	152,200	5,700	6,000	4,000	27	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Feb, 2001	11,288	－	Available in future release
Feb, 2002	13,084	+15.9
Feb, 2003	16,500	+26.1
Feb, 2004	19,617	+18.9
Feb, 2005	22,399	+14.2
Feb, 2006	26,431	+18.0
Feb, 2007	30,134	+14.0
Feb, 2008	34,151	+13.3
Feb, 2009	37,519	+9.9
Feb, 2010	39,229	+4.6
Feb, 2011	42,159	+7.5
Feb, 2012	45,570	+8.1
Feb, 2013	47,840	+5.0
Feb, 2014	52,011	+8.7
Feb, 2015	57,596	+10.7
Feb, 2016	66,937	+16.2
Feb, 2017	74,912	+11.9
Feb, 2018	83,100	+10.9
Feb, 2019	91,810	+10.5
Feb, 2020	102,017	+11.1
Feb, 2021	110,535	+8.3
Feb, 2022	120,310	+8.8
Feb, 2023	128,791	+7.0
Feb, 2024	142,241	+10.4
Feb, 2025 Guidance	152,200	+7.0	5,700	+9.4	6,000	+6.7	204.1	+4.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Feb, 2023	128,791	4,660	3.62	11.27	4.98	1.98	165.0
Feb, 2024	142,241	5,209	3.66	12.09	5.52	2.05	195.2
Feb, 2025 Guidance	152,200	5,700	3.75	11.38	5.18	1.97	204.1

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	142,241	5,209	5,625	3,825	195.2
Fiscal Year	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024	Feb, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Sep - Feb, 2021	60,008	1,396	1,571	880	44.6	24	Apr 5, 2022	J-GAAP
Sep - Feb, 2022	64,108	1,838	2,031	1,180	60.1	25	Apr 5, 2023	J-GAAP
Sep - Feb, 2023	70,699	1,940	2,167	1,536	78.4	26	Apr 5, 2024	J-GAAP
Sep - Feb, 2024 Guidance	75,409	2,520	2,671	1,639	83.6	27	Oct 4, 2024	J-GAAP
YoY	+6.7%	+29.9%	+23.3%	+6.7%	+6.7%

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
Feb, 2022	4,043	-2,935	3,690	-6,625	-1,946	4,255	6.83	J-GAAP
Feb, 2023	4,660	2,300	6,406	-4,106	-1,274	5,280	7.80	J-GAAP
Feb, 2024	5,209	3,360	5,628	-2,268	-3,688	4,952	7.00	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
Mar - Aug, 2022	64,683	2,822	2,986	2,060	104.6	59.5	Oct 5, 2022	J-GAAP
Mar - Aug, 2023	71,542	3,269	3,458	2,289	116.9	61.5	Oct 5, 2023	J-GAAP
Mar - Aug, 2024	76,791	3,180	3,329	2,361	120.5	55.5	Oct 4, 2024	J-GAAP
YoY	+7.3%	-2.7%	-3.7%	+3.1%	+3.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Sep - Nov, 2022	32,119	1,212	1,320	914	46.5	3.8	Jan 6, 2023	J-GAAP
Dec - Feb, 2022	31,989	626	711	266	13.5	2.0	Apr 5, 2023	J-GAAP
Mar - May, 2023	33,778	1,350	1,441	984	50.2	4.0	Jul 5, 2023	J-GAAP
Jun - Aug, 2023	37,764	1,919	2,017	1,305	66.6	5.1	Oct 5, 2023	J-GAAP
Sep - Nov, 2023	35,315	1,390	1,534	1,062	54.2	3.9	Jan 5, 2024	J-GAAP
Dec - Feb, 2023	35,384	550	633	474	24.2	1.6	Apr 5, 2024	J-GAAP
Mar - May, 2024	36,625	1,403	1,483	1,027	52.5	3.8	Jul 5, 2024	J-GAAP
Jun - Aug, 2024	40,166	1,777	1,846	1,334	68.1	4.4	Oct 4, 2024	J-GAAP
YoY	+6.4%	-7.4%	-8.5%	+2.2%	+2.2%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Sep - Nov, 2019	24,987	+10.7	Available in future release
Dec - Feb, 2019	26,199	+15.0
Mar - May, 2020	27,777	+14.4
Jun - Aug, 2020	28,987	+9.2
Sep - Nov, 2020	26,806	+7.3
Dec - Feb, 2020	26,965	+2.9
Mar - May, 2021	28,504	+2.6
Jun - Aug, 2021	31,798	+9.7
Sep - Nov, 2021	29,775	+11.1
Dec - Feb, 2021	30,233	+12.1
Mar - May, 2022	30,952	+8.6
Jun - Aug, 2022	33,731	+6.1
Sep - Nov, 2022	32,119	+7.9
Dec - Feb, 2022	31,989	+5.8
Mar - May, 2023	33,778	+9.1
Jun - Aug, 2023	37,764	+12.0
Sep - Nov, 2023	35,315	+10.0
Dec - Feb, 2023	35,384	+10.6
Mar - May, 2024	36,625	+8.4
Jun - Aug, 2024	40,166	+6.4	1,777	-7.4	1,846	-8.5	68.1	+2.3

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	40,166	1,919	2,017	1,334	68.1
Fiscal Year	Aug, 2024	Aug, 2023	Aug, 2023	Aug, 2024	Aug, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Feb, 2022	1,394.87	44.2	62,297	27,534	25,126	0.57	Apr 5, 2022	J-GAAP
Feb, 2023	1,527.93	44.2	67,709	29,939	27,854	0.53	Apr 5, 2023	J-GAAP
Feb, 2024	1,700.13	47.1	70,784	33,314	31,189	0.33	Apr 5, 2024	J-GAAP
Mar - Aug, 2024	ー	45.5	77,291	35,151	33,041	0.32	Oct 4, 2024	J-GAAP

YAKUODO HOLDINGS Co., Ltd.(7679) Financial Results