8045 Yokohama Maruuo Co., Ltd - Financial Results

About Information Provided on This Site

The information provided on our website 'Kabutan.com' is not intended to constitute investment solicitation or investment advisory services.
All investment decisions should be made at your own discretion and judgment.
The data on our website is provided by Tokyo Stock Exchange, Osaka Exchange, Nagoya Securities Exchange, JPX Market Innovation & Research, Japannext, and other sources.
Copyright of the Nikkei Stock Average belongs to Nikkei Inc. Stock price charts displayed on Kabutan.com are provided solely for the purpose of reviewing historical price movements of the securities.
These charts neither suggest nor guarantee future price movements of the securities and do not constitute recommendations to buy or sell.
In our financial results coverage, the term 'Surprise Results' identifies securities that demonstrate a significant degree of surprise in their earnings announcements.
This significance is quantitatively assessed based on multiple factors, including: the nature of the announcement (full-year or quarterly results); types of revisions (earnings or dividend forecasts); and numerical analysis comparing the announced results with both the company's previous forecasts and historical performance.
The 'Surprise Ranking' presents these results in order of their calculated surprise factor. Please note that neither these results nor rankings are intended to suggest or guarantee future performance of the listed securities, nor should they be construed as recommendations to buy or sell.

8045

TSE Standard

Yokohama Maruuo Co., Ltd

ー

JPY

ー

(ー%)

ー

USD

ー

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	41,286	-84	217	290	41.7	15	May 18, 2021	J-GAAP
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 Guidance	39,400	350	650	420	66.0	30	Feb 6, 2025	J-GAAP
YoY	+2.0%	+26.4%	+13.0%	+2.7%	+2.6%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 17, 2019	50,000	190	440	300	12	J-GAAP
	Apr 30, 2020	46,812	-47	212	82	12	J-GAAP
Results	May 19, 2020	46,812	-47	212	82	12	J-GAAP
Mar, 2021	May 19, 2020	Available in future release
	Nov 6, 2020
	Apr 30, 2021
Results	May 18, 2021
Mar, 2022	May 18, 2021
	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	39,400	350	650	420	26	J-GAAP
	Feb 6, 2025	39,400	350	650	420	30	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	117,180	+64.1	Available in future release
Mar, 2001	111,539	-4.8
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 Guidance	39,400	+2.0	350	+26.4	650	+13.0	66.0	+2.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	40,670	122	0.30	3.01	2.02	2.18	59.3
Mar, 2024	38,614	277	0.72	2.88	1.94	1.83	64.3
Mar, 2025 Guidance	39,400	350	0.89	2.54	1.55	1.46	66.0

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, 2021	20,458	56	163	156	24.5	18	May 19, 2022	J-GAAP
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 Guidance	20,494	214	334	189	29.7	30	Feb 6, 2025	J-GAAP
YoY	+2.9%	+19.6%	-0.6%	-21.9%	-22.0%

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	-152	-1,099	-448	-651	169	2,314	12.75	J-GAAP
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

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, 2022	31,252	125	450	384	60.3	100.0	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	29,774	244	543	400	63.0	94.4	Feb 6, 2024	J-GAAP
Apr - Dec, 2024	30,954	283	634	430	67.6	97.5	Feb 6, 2025	J-GAAP
YoY	+4.0%	+16.0%	+16.8%	+7.5%	+7.4%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
Jan - Mar, 2023	9,418	-3	0	-7	-1.1	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	9,136	37	188	112	17.7	0.4	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	9,562	61	51	55	8.7	0.6	Nov 7, 2023	J-GAAP
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
YoY	+8.8%	+0.7%	+4.6%	-14.6%	-14.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	10,119	-9.4	Available in future release
Apr - Jun, 2020	8,434	-27.0
Jul - Sep, 2020	10,101	-10.5
Oct - Dec, 2020	13,633	-1.6
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	147	+0.7	318	+4.6	31.3	-14.7

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, 2022	1,921.89	67.4	18,147	12,236	7,870	0.07	May 19, 2022	J-GAAP
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	0.02	May 14, 2024	J-GAAP
Apr - Dec, 2024	ー	61.2	27,039	16,536	8,667	0.05	Feb 6, 2025	J-GAAP

Yokohama Maruuo Co., Ltd(8045) Financial Results