8279 YAOKO CO., LTD. - Financial Results

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8279

TSE Prime

YAOKO CO., LTD.

9,132

JPY

+52

(+0.57%)

Dec 23, 3:30 pm JST

58.37

USD

Dec 23, 1:00 am EST

Result

PTS

outside of trading hours

9,157.9

Dec 23, 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, 2021	507,862	22,458	22,211	14,593	375.8	85.50	May 10, 2021	J-GAAP
Mar, 2022	536,025	24,081	23,290	15,382	396.1	80	May 10, 2022	J-GAAP
Mar, 2023	564,487	26,235	25,597	15,849	408.0	85	May 10, 2023	J-GAAP
Mar, 2024	619,587	29,328	28,877	18,243	464.4	110	May 13, 2024	J-GAAP
Mar, 2025 Guidance	707,000	31,400	30,500	18,700	456.7	110	May 13, 2024	J-GAAP
YoY	+14.1%	+7.1%	+5.6%	+2.5%	-1.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 13, 2019	448,000	18,300	17,950	11,850	60	J-GAAP
Results	May 11, 2020	460,476	19,882	19,629	12,458	65	J-GAAP
Mar, 2021	May 11, 2020	Available in future release
Results	May 10, 2021
Mar, 2022	May 10, 2021
Results	May 10, 2022
Mar, 2023	May 10, 2022
Results	May 10, 2023
Mar, 2024	May 10, 2023
Results	May 13, 2024
Mar, 2025	May 13, 2024	707,000	31,400	30,500	18,700	110	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	91,828	+13.2	Available in future release
Mar, 2001	106,466	+15.9
Mar, 2002	120,120	+12.8
Mar, 2003	136,284	+13.5
Mar, 2004	151,832	+11.4
Mar, 2005	167,668	+10.4
Mar, 2006	174,837	+4.3
Mar, 2007	188,270	+7.7
Mar, 2008	202,253	+7.4
Mar, 2009	208,286	+3.0
Mar, 2010	206,497	-0.9
Mar, 2011	221,061	+7.1
Mar, 2012	237,371	+7.4
Mar, 2013	247,967	+4.5
Mar, 2014	274,149	+10.6
Mar, 2015	307,354	+12.1
Mar, 2016	325,441	+5.9
Mar, 2017	343,061	+5.4
Mar, 2018	414,992	+21.0
Mar, 2019	435,085	+4.8
Mar, 2020	460,476	+5.8
Mar, 2021	507,862	+10.3
Mar, 2022	536,025	+5.5
Mar, 2023	564,487	+5.3
Mar, 2024	619,587	+9.8
Mar, 2025 Guidance	707,000	+14.1	31,400	+7.1	30,500	+5.6	456.7	-1.7

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	564,487	26,235	4.65	11.72	5.08	1.81	408.0
Mar, 2024	619,587	29,328	4.73	11.79	5.52	1.88	464.4
Mar, 2025 Guidance	707,000	31,400	4.44	10.42	5.17	1.96	456.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	619,587	29,328	28,877	18,243	464.4
Fiscal Year	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024	Mar, 2024

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	266,599	6,831	6,290	3,976	102.4	43.75	May 10, 2022	J-GAAP
Oct - Mar, 2022	284,631	10,270	9,867	5,090	131.0	45	May 10, 2023	J-GAAP
Oct - Mar, 2023	314,630	9,881	9,519	4,563	116.2	67.50	May 13, 2024	J-GAAP
Oct - Mar, 2024 Guidance	347,456	10,084	9,593	4,280	104.5	55	Nov 11, 2024	J-GAAP
YoY	+10.4%	+2.1%	+0.8%	-6.2%	-10.0%

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	24,081	-16,384	30,525	-46,909	15,571	31,268	10.22	J-GAAP
Mar, 2023	26,235	22,760	33,276	-10,516	-8,251	45,777	14.38	J-GAAP
Mar, 2024	29,328	10,378	37,163	-26,785	-8,075	48,079	14.04	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	279,856	15,965	15,730	10,759	277.0	61.5	Nov 10, 2022	J-GAAP
Apr - Sep, 2023	304,957	19,447	19,358	13,680	352.1	67.0	Nov 13, 2023	J-GAAP
Apr - Sep, 2024	359,544	21,316	20,907	14,420	352.7	68.5	Nov 11, 2024	J-GAAP
YoY	+17.9%	+9.6%	+8.0%	+5.4%	+0.2%

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	150,104	10,253	10,160	6,076	156.4	6.8	Feb 13, 2023	J-GAAP
Jan - Mar, 2023	134,527	17	-293	-986	-25.4	0.0	May 10, 2023	J-GAAP
Apr - Jun, 2023	148,704	9,066	9,129	6,617	170.3	6.1	Aug 10, 2023	J-GAAP
Jul - Sep, 2023	156,253	10,381	10,229	7,063	181.8	6.6	Nov 13, 2023	J-GAAP
Oct - Dec, 2023	164,616	12,361	12,314	8,408	216.4	7.5	Feb 13, 2024	J-GAAP
Jan - Mar, 2024	150,014	-2,480	-2,795	-3,845	-97.9	-1.7	May 13, 2024	J-GAAP
Apr - Jun, 2024	176,308	10,373	10,184	7,103	173.9	5.9	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	183,236	10,943	10,723	7,317	179.0	6.0	Nov 11, 2024	J-GAAP
YoY	+17.3%	+5.4%	+4.8%	+3.6%	-1.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	120,056	+4.2	Available in future release
Jan - Mar, 2020	115,127	+10.8
Apr - Jun, 2020	129,925	+17.3
Jul - Sep, 2020	128,531	+12.2
Oct - Dec, 2020	129,962	+8.3
Jan - Mar, 2021	119,444	+3.7
Apr - Jun, 2021	131,523	+1.2
Jul - Sep, 2021	137,903	+7.3
Oct - Dec, 2021	138,667	+6.7
Jan - Mar, 2022	127,932	+7.1
Apr - Jun, 2022	136,999	+4.2
Jul - Sep, 2022	142,857	+3.6
Oct - Dec, 2022	150,104	+8.2
Jan - Mar, 2023	134,527	+5.2
Apr - Jun, 2023	148,704	+8.5
Jul - Sep, 2023	156,253	+9.4
Oct - Dec, 2023	164,616	+9.7
Jan - Mar, 2024	150,014	+11.5
Apr - Jun, 2024	176,308	+18.6
Jul - Sep, 2024	183,236	+17.3	10,943	+5.4	10,723	+4.8	179.0	-1.5

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	183,236	12,361	12,314	8,408	216.4
Fiscal Year	Sep, 2024	Dec, 2023	Dec, 2023	Dec, 2023	Dec, 2023

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	3,317.02	42.1	305,997	128,828	125,180	0.75	May 10, 2022	J-GAAP
Mar, 2023	3,644.95	44.5	318,231	141,613	137,713	0.66	May 10, 2023	J-GAAP
Mar, 2024	4,121.55	49.0	342,409	167,902	152,493	0.43	May 13, 2024	J-GAAP
Apr - Sep, 2024	4,383.11	49.6	361,600	179,489	164,114	0.43	Nov 11, 2024	J-GAAP

YAOKO CO., LTD.(8279) Financial Results