8045 Yokohama Maruuo Co., Ltd - Financial Results

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8045

TSE Standard

Yokohama Maruuo Co., Ltd

1,200

JPY

(+0.25%)

Dec 5, 3:04 pm JST

7.76

USD

Dec 5, 1:04 am EST

Result

PTS

outside of trading hours

1,196

Dec 5, 3:04 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
Mar, 2022	37,592	-152	98	160	25.2	18	May 19, 2022	J-GAAP
Mar, 2023	40,670	122	450	377	59.3	22	May 12, 2023	J-GAAP
Mar, 2024	38,614	277	575	409	64.3	26	May 14, 2024	J-GAAP
Mar, 2025	39,841	354	710	508	79.8	30	May 13, 2025	J-GAAP
Mar, 2026 Guidance	41,500	450	800	550	91.3	30	May 13, 2025	J-GAAP
YoY	+4.2%	+27.1%	+12.7%	+8.3%	+14.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 19, 2020	ー	ー	ー	ー	12	J-GAAP
- - - -	Nov 6, 2020	42,000	-50	190	150	15	J-GAAP
	Apr 30, 2021	41,286	-84	217	290	15	J-GAAP
Results	May 18, 2021	41,286	-84	217	290	15	J-GAAP
Mar, 2022	May 18, 2021	Available in future release
	Nov 5, 2021
	Apr 28, 2022
Results	May 19, 2022
Mar, 2023	May 19, 2022
	Feb 3, 2023
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 6, 2024
	Apr 30, 2024
Results	May 14, 2024
Mar, 2025	May 14, 2024
	Feb 6, 2025
Results	May 13, 2025
Mar, 2026	May 13, 2025	41,500	450	800	550	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	111,539	-4.8	Available in future release
Mar, 2002	106,547	-4.5
Mar, 2003	104,365	-2.0
Mar, 2004	100,242	-4.0
Mar, 2005	98,526	-1.7
Mar, 2006	96,795	-1.8
Mar, 2007	94,105	-2.8
Mar, 2008	90,337	-4.0
Mar, 2009	79,642	-11.8
Mar, 2010	71,043	-10.8
Mar, 2011	66,516	-6.4
Mar, 2012	60,935	-8.4
Mar, 2013	57,677	-5.3
Mar, 2014	56,868	-1.4
Mar, 2015	55,228	-2.9
Mar, 2016	53,003	-4.0
Mar, 2017	51,978	-1.9
Mar, 2018	50,814	-2.2
Mar, 2019	49,634	-2.3
Mar, 2020	46,812	-5.7
Mar, 2021	41,286	-11.8
Mar, 2022	37,592	-8.9
Mar, 2023	40,670	+8.2
Mar, 2024	38,614	-5.1
Mar, 2025	39,841	+3.2
Mar, 2026 Guidance	41,500	+4.2	450	+27.1	800	+12.7	91.3	+14.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	38,614	277	0.72	2.88	1.94	1.83	64.3
Mar, 2025	39,841	354	0.89	3.08	2.11	1.65	79.8
Mar, 2026 Guidance	41,500	450	1.08	2.92	2.00	1.51	91.3

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	117,180	579	857	1,192	125.7
Fiscal Year	Mar, 2000	Mar, 1991	Mar, 2000	Mar, 1992	Mar, 1992

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2022	22,372	204	327	278	43.7	22	May 12, 2023	J-GAAP
Oct - Mar, 2023	19,916	179	336	242	38.1	26	May 14, 2024	J-GAAP
Oct - Mar, 2024	20,935	218	394	277	43.5	30	May 13, 2025	J-GAAP
Oct - Mar, 2025 Guidance	22,755	318	440	319	52.9	15	Nov 6, 2025	J-GAAP
YoY	+8.7%	+45.9%	+11.7%	+15.2%	+21.6%

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	122	-289	186	-475	-192	1,833	9.59	J-GAAP
Mar, 2024	277	1,517	1,698	-181	-660	2,690	11.71	J-GAAP
Mar, 2025	354	194	332	-138	17	2,901	11.48	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, 2023	18,698	98	239	167	26.3	41.6	Nov 7, 2023	J-GAAP
Apr - Sep, 2024	18,906	136	316	231	36.3	44.5	Nov 5, 2024	J-GAAP
Apr - Sep, 2025	18,745	132	360	231	36.3	45.0	Nov 6, 2025	J-GAAP
YoY	-0.9%	-2.9%	+13.9%	0.0%	-0.1%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Oct - Dec, 2023	11,076	146	304	233	36.7	1.3	Feb 6, 2024	J-GAAP
Jan - Mar, 2024	8,840	33	32	9	1.4	0.4	May 14, 2024	J-GAAP
Apr - Jun, 2024	9,188	112	288	205	32.3	1.2	Aug 6, 2024	J-GAAP
Jul - Sep, 2024	9,718	24	28	26	4.1	0.2	Nov 5, 2024	J-GAAP
Oct - Dec, 2024	12,048	147	318	199	31.3	1.2	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	8,887	71	76	78	12.3	0.8	May 13, 2025	J-GAAP
Apr - Jun, 2025	9,033	45	272	172	27.0	0.5	Aug 5, 2025	J-GAAP
Jul - Sep, 2025	9,712	87	88	59	9.3	0.9	Nov 6, 2025	J-GAAP
YoY	-0.1%	+262.5%	+214.3%	+126.9%	+126.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2020	13,633	-1.6	Available in future release
Jan - Mar, 2021	9,118	-9.9
Apr - Jun, 2021	8,141	-3.5
Jul - Sep, 2021	8,993	-11.0
Oct - Dec, 2021	12,353	-9.4
Jan - Mar, 2022	8,105	-11.1
Apr - Jun, 2022	9,042	+11.1
Jul - Sep, 2022	9,256	+2.9
Oct - Dec, 2022	12,954	+4.9
Jan - Mar, 2023	9,418	+16.2
Apr - Jun, 2023	9,136	+1.0
Jul - Sep, 2023	9,562	+3.3
Oct - Dec, 2023	11,076	-14.5
Jan - Mar, 2024	8,840	-6.1
Apr - Jun, 2024	9,188	+0.6
Jul - Sep, 2024	9,718	+1.6
Oct - Dec, 2024	12,048	+8.8
Jan - Mar, 2025	8,887	+0.5
Apr - Jun, 2025	9,033	-1.7
Jul - Sep, 2025	9,712	-0.1	87	+262.5	88	+214.3	9.3	+126.8

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	29,708	287	327	356	50.4
Fiscal Year	Dec, 2003	Dec, 2004	Dec, 2022	Sep, 2016	Sep, 2016

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2023	2,014.30	67.1	19,112	12,824	8,133	0.08	May 12, 2023	J-GAAP
Mar, 2024	2,454.47	68.0	22,979	15,627	8,402	0.03	May 14, 2024	J-GAAP
Mar, 2025	2,729.07	68.7	25,279	17,375	8,745	0.03	May 13, 2025	J-GAAP
Apr - Sep, 2025	ー	68.3	27,557	18,824	8,785	0.03	Nov 6, 2025	J-GAAP

Yokohama Maruuo Co., Ltd(8045) Financial Results