8418 Yamaguchi Financial Group,Inc. - 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.

8418

TSE Prime

Yamaguchi Financial Group,Inc.

1,627.0

JPY

+30.0

(+1.88%)

Dec 23, 3:30 pm JST

10.38

USD

Dec 23, 1:30 am EST

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	183,255	ー	36,965	24,957	99.6	26	May 14, 2021	J-GAAP
Mar, 2022	147,016	ー	-7,635	-13,005	-53.3	28	May 13, 2022	J-GAAP
Mar, 2023	157,324	ー	25,698	17,894	77.4	31	May 12, 2023	J-GAAP
Mar, 2024	184,753	ー	37,282	25,216	114.2	43	May 10, 2024	J-GAAP
Mar, 2025 Guidance	ー	ー	47,500	33,000	154.9	60	May 10, 2024	J-GAAP
YoY	－	－	+27.4%	+30.9%	+35.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 10, 2019	ー	ー	40,000	26,500	24	J-GAAP
- - Results	May 15, 2020	175,405	ー	36,602	25,391	24	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
Results	May 14, 2021
Mar, 2022	May 14, 2021
	Feb 28, 2022
Results	May 13, 2022
Mar, 2023	May 13, 2022
Results	May 12, 2023
Mar, 2024	May 12, 2023
Results	May 10, 2024
Mar, 2025	May 10, 2024	ー	ー	47,500	33,000	60	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	116,961	-11.8	Available in future release
Mar, 2001	107,644	-8.0
Mar, 2002	103,087	-4.2
Mar, 2003	88,830	-13.8
Mar, 2004	96,638	+8.8
Mar, 2005	89,926	-6.9
Mar, 2006	92,785	+3.2
Mar, 2007	138,042	+48.8
Mar, 2008	178,249	+29.1
Mar, 2009	182,525	+2.4
Mar, 2010	171,936	-5.8
Mar, 2011	164,115	-4.5
Mar, 2012	155,147	-5.5
Mar, 2013	158,032	+1.9
Mar, 2014	161,164	+2.0
Mar, 2015	159,046	-1.3
Mar, 2016	165,504	+4.1
Mar, 2017	163,590	-1.2
Mar, 2018	161,280	-1.4
Mar, 2019	162,590	+0.8
Mar, 2020	175,405	+7.9
Mar, 2021	183,255	+4.5
Mar, 2022	147,016	-19.8
Mar, 2023	157,324	+7.0
Mar, 2024	184,753	+17.4
Mar, 2025 Guidance	ー	-100.0	ー	－	47,500	+27.4	154.9	+35.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	157,324	ー	ー	2.88	0.15	0.01	77.4
Mar, 2024	184,753	ー	ー	3.99	0.20	0.01	114.2
Mar, 2025 Guidance	ー	ー	ー	5.15	0.26	ー	154.9

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	255,313	36,509	49,842	32,916	133.7
Fiscal Year	Mar, 1992	Mar, 1996	Mar, 2014	Mar, 2018	Mar, 2018

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	71,575	ー	-23,771	-25,150	-103.1	14	May 13, 2022	J-GAAP
Oct - Mar, 2022	83,012	ー	9,039	5,630	24.4	16	May 12, 2023	J-GAAP
Oct - Mar, 2023	95,274	ー	17,344	11,645	52.7	22	May 10, 2024	J-GAAP
Oct - Mar, 2024 Guidance	ー	ー	22,833	16,828	79.0	30	Nov 8, 2024	J-GAAP
YoY	－	－	+31.6%	+44.5%	+49.8%

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	ー	384,841	-77,132	461,973	-13,202	2,151,826	17.66	J-GAAP
Mar, 2023	ー	-298,923	-143,348	-155,575	1,764	1,854,674	15.19	J-GAAP
Mar, 2024	ー	-461,771	31,956	-493,727	-18,397	1,374,505	10.95	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	74,312	ー	16,659	12,264	52.2	64.8	Nov 11, 2022	J-GAAP
Apr - Sep, 2023	89,479	ー	19,938	13,571	60.8	53.5	Nov 10, 2023	J-GAAP
Apr - Sep, 2024	106,807	ー	24,667	16,172	75.0	51.9	Nov 8, 2024	J-GAAP
YoY	+19.4%	－	+23.7%	+19.2%	+23.3%

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	40,082	ー	9,482	6,520	28.0	0.0	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	42,930	ー	-443	-890	-3.9	0.0	May 12, 2023	J-GAAP
Apr - Jun, 2023	45,680	ー	12,673	8,773	39.1	0.0	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	43,799	ー	7,265	4,798	21.5	0.0	Nov 10, 2023	J-GAAP
Oct - Dec, 2023	45,852	ー	12,061	8,032	36.2	0.0	Feb 2, 2024	J-GAAP
Jan - Mar, 2024	49,422	ー	5,283	3,613	16.4	0.0	May 10, 2024	J-GAAP
Apr - Jun, 2024	55,485	ー	16,069	11,501	53.1	0.0	Aug 2, 2024	J-GAAP
Jul - Sep, 2024	51,322	ー	8,598	4,671	21.7	0.0	Nov 8, 2024	J-GAAP
YoY	+17.2%	－	+18.3%	-2.6%	+0.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	40,405	+5.8	Available in future release
Jan - Mar, 2020	48,295	+16.2
Apr - Jun, 2020	36,985	-12.6
Jul - Sep, 2020	38,590	-13.1
Oct - Dec, 2020	44,414	+9.9
Jan - Mar, 2021	63,266	+31.0
Apr - Jun, 2021	37,351	+1.0
Jul - Sep, 2021	38,090	-1.3
Oct - Dec, 2021	37,276	-16.1
Jan - Mar, 2022	34,299	-45.8
Apr - Jun, 2022	37,247	-0.3
Jul - Sep, 2022	37,065	-2.7
Oct - Dec, 2022	40,082	+7.5
Jan - Mar, 2023	42,930	+25.2
Apr - Jun, 2023	45,680	+22.6
Jul - Sep, 2023	43,799	+18.2
Oct - Dec, 2023	45,852	+14.4
Jan - Mar, 2024	49,422	+15.1
Apr - Jun, 2024	55,485	+21.5
Jul - Sep, 2024	51,322	+17.2	ー	－	8,598	+18.3	21.7	+0.9

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	63,266	ー	16,069	11,501	53.1
Fiscal Year	Mar, 2021	ー	Jun, 2024	Jun, 2024	Jun, 2024

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	2,652.26	5.2	12,182,662	629,879	511,253	ー	May 13, 2022	J-GAAP
Mar, 2023	2,718.04	5.0	12,211,645	611,812	522,893	ー	May 12, 2023	J-GAAP
Mar, 2024	3,009.37	5.2	12,548,539	652,770	540,429	ー	May 10, 2024	J-GAAP
Apr - Sep, 2024	ー	5.0	12,826,825	641,199	551,849	ー	Nov 8, 2024	J-GAAP

Yamaguchi Financial Group,Inc.(8418) Financial Results