8215 GINZA YAMAGATAYA CO.,LTD. - Financial Results

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8215

GINZA YAMAGATAYA CO.,LTD.

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JPY

-1

(-0.07%)

Feb 25, 3:30 pm JST

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USD

Feb 25, 1:30 am EST

Result

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outside of trading hours

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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	3,230	-711	-478	-690	-400.1	0	May 13, 2021	J-GAAP
Mar, 2022	3,523	-58	62	44	25.7	0	May 12, 2022	J-GAAP
Mar, 2023	3,756	73	130	138	80.5	25	May 12, 2023	J-GAAP
Mar, 2024	3,785	64	111	90	52.5	25	May 13, 2024	J-GAAP
Mar, 2025 Guidance	4,005	114	150	130	75.4	0	Nov 14, 2024	J-GAAP
YoY	+5.8%	+78.1%	+35.1%	+44.4%	+43.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 14, 2019	5,730	190	250	200	50	J-GAAP
	Feb 10, 2020	5,200	-10	50	-50	50	J-GAAP
Results	May 13, 2020	5,154	-28	38	-262	0	J-GAAP
Mar, 2021	May 13, 2020	Available in future release
	Feb 12, 2021
Results	May 13, 2021
Mar, 2022	May 13, 2021
Results	May 12, 2022
Mar, 2023	May 12, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
	Feb 13, 2024
Results	May 13, 2024
Mar, 2025	May 13, 2024	4,005	114	150	130	30	J-GAAP
	Nov 14, 2024	4,005	114	150	130	0	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	16,825	-8.4	Available in future release
Mar, 2001	15,110	-10.2
Mar, 2002	12,971	-14.2
Mar, 2003	11,464	-11.6
Mar, 2004	9,559	-16.6
Mar, 2005	8,270	-13.5
Mar, 2006	7,816	-5.5
Mar, 2007	6,602	-15.5
Mar, 2008	6,225	-5.7
Mar, 2009	5,416	-13.0
Mar, 2010	4,794	-11.5
Mar, 2011	4,362	-9.0
Mar, 2012	4,225	-3.1
Mar, 2013	4,312	+2.1
Mar, 2014	4,519	+4.8
Mar, 2015	4,815	+6.6
Mar, 2016	5,135	+6.6
Mar, 2017	5,209	+1.4
Mar, 2018	5,398	+3.6
Mar, 2019	5,587	+3.5
Mar, 2020	5,154	-7.8
Mar, 2021	3,230	-37.3
Mar, 2022	3,523	+9.1
Mar, 2023	3,756	+6.6
Mar, 2024	3,785	+0.8
Mar, 2025 Guidance	4,005	+5.8	114	+78.1	150	+35.1	75.4	+43.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	3,756	73	1.94	6.22	3.21	0.87	80.5
Mar, 2024	3,785	64	1.69	4.02	2.24	0.94	52.5
Mar, 2025 Guidance	4,005	114	2.85	5.94	3.48	1.07	75.4

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	22,737	1,885	2,030	1,109	1,180.0
Fiscal Year	Mar, 1992	Jan, 1988	Jan, 1989	Jan, 1989	Jan, 1989

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	2,049	156	211	203	118.4	0	May 12, 2022	J-GAAP
Oct - Mar, 2022	2,099	148	168	190	110.8	25	May 12, 2023	J-GAAP
Oct - Mar, 2023	2,117	176	190	145	84.5	25	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	2,322	264	270	263	152.5	0	Nov 14, 2024	J-GAAP
YoY	+9.7%	+50.0%	+42.1%	+81.4%	+80.4%

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	-58	199	235	-36	-12	1,491	33.96	J-GAAP
Mar, 2023	73	13	95	-82	-146	1,357	32.16	J-GAAP
Mar, 2024	64	181	165	16	-528	1,010	26.45	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	2,786	85	131	109	63.2	100.8	Feb 13, 2023	J-GAAP
Apr - Dec, 2023	2,830	35	74	87	50.9	66.7	Feb 13, 2024	J-GAAP
Apr - Dec, 2024	2,838	5	42	-42	-24.7	28.0	Feb 13, 2025	J-GAAP
YoY	+0.3%	-85.7%	-43.2%	－	－

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	970	-12	-1	29	16.9	-1.2	May 12, 2023	J-GAAP
Apr - Jun, 2023	947	26	55	82	48.1	2.7	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	721	-138	-134	-137	-80.7	-19.1	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	1,162	147	153	142	83.1	12.7	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	955	29	37	3	1.8	3.0	May 13, 2024	J-GAAP
Apr - Jun, 2024	995	30	60	47	27.4	3.0	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	688	-180	-180	-180	-105.1	-26.2	Nov 11, 2024	J-GAAP
Oct - Dec, 2024	1,155	155	162	91	53.6	13.4	Feb 13, 2025	J-GAAP
YoY	-0.6%	+5.4%	+5.9%	-35.9%	-35.5%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	1,205	-9.7	Available in future release
Apr - Jun, 2020	557	-58.9
Jul - Sep, 2020	626	-40.2
Oct - Dec, 2020	1,194	-22.9
Jan - Mar, 2021	853	-29.2
Apr - Jun, 2021	858	+54.0
Jul - Sep, 2021	616	-1.6
Oct - Dec, 2021	1,121	-6.1
Jan - Mar, 2022	928	+8.8
Apr - Jun, 2022	927	+8.0
Jul - Sep, 2022	730	+18.5
Oct - Dec, 2022	1,129	+0.7
Jan - Mar, 2023	970	+4.5
Apr - Jun, 2023	947	+2.2
Jul - Sep, 2023	721	-1.2
Oct - Dec, 2023	1,162	+2.9
Jan - Mar, 2024	955	-1.5
Apr - Jun, 2024	995	+5.1
Jul - Sep, 2024	688	-4.6
Oct - Dec, 2024	1,155	-0.6	155	+5.4	162	+5.9	53.6	-35.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	3,589	282	296	276	159.6
Fiscal Year	Dec, 2003	Dec, 2015	Dec, 2015	Dec, 2005	Dec, 2005

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	1,287.41	50.6	4,390	2,220	-504	0.29	May 12, 2022	J-GAAP
Mar, 2023	1,284.69	52.5	4,220	2,215	73	0.22	May 12, 2023	J-GAAP
Mar, 2024	1,311.19	59.2	3,819	2,261	120	ー	May 13, 2024	J-GAAP
Apr - Dec, 2024	ー	58.6	3,739	2,190	34	ー	Feb 13, 2025	J-GAAP

GINZA YAMAGATAYA CO.,LTD.(8215) Financial Results