8418 Yamaguchi Financial Group,Inc. - Financial Results

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8418

TSE Prime

Yamaguchi Financial Group,Inc.

1,607.5

JPY

+27.5

(+1.74%)

Apr 24, 3:30 pm JST

11.25

USD

Apr 24, 2:30 am EDT

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	156.5	60	May 10, 2024	J-GAAP
YoY	－	－	+27.4%	+30.9%	+37.0%

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	156.5	+37.0

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	5.21	0.26	ー	156.5

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	79.8	30	Nov 8, 2024	J-GAAP
YoY	－	－	+31.6%	+44.5%	+51.3%

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 3rd Quarter

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Progress Rate vs. First Half	Announce	Accounting Standards
Apr - Dec, 2022	114,394	ー	26,141	18,784	80.6	101.7	Feb 3, 2023	J-GAAP
Apr - Dec, 2023	135,331	ー	31,999	21,603	97.3	85.8	Feb 2, 2024	J-GAAP
Apr - Dec, 2024	158,832	ー	38,465	25,172	117.2	81.0	Feb 7, 2025	J-GAAP
YoY	+17.4%	－	+20.2%	+16.5%	+20.4%

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	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
Oct - Dec, 2024	52,025	ー	13,798	9,000	41.9	0.0	Feb 7, 2025	J-GAAP
YoY	+13.5%	－	+14.4%	+12.1%	+15.8%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2020	48,295	+16.2	Available in future release
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
Oct - Dec, 2024	52,025	+13.5	ー	－	13,798	+14.4	41.9	+15.7

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 - Dec, 2024	ー	4.9	12,847,449	633,184	554,497	ー	Feb 7, 2025	J-GAAP

Yamaguchi Financial Group,Inc.(8418) Financial Results