9064 YAMATO HOLDINGS CO.,LTD. - Financial Results

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9064

TSE Prime

YAMATO HOLDINGS CO.,LTD.

1,764.5

JPY

+41.0

(+2.38%)

Dec 23, 3:30 pm JST

11.26

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

1,739.1

Dec 23, 7:45 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	1,695,867	92,121	94,019	56,700	151.6	46	Apr 28, 2021	J-GAAP
Mar, 2022	1,793,618	77,199	84,330	55,956	151.0	46	May 10, 2022	J-GAAP
Mar, 2023	1,800,668	60,085	58,066	45,898	126.6	46	May 10, 2023	J-GAAP
Mar, 2024	1,758,626	40,059	40,458	37,626	107.2	46	May 8, 2024	J-GAAP
Mar, 2025 Guidance	1,730,000	10,000	10,000	5,000	14.7	46	Nov 5, 2024	J-GAAP
YoY	-1.6%	-75.0%	-75.3%	-86.7%	-86.3%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	Apr 26, 2019	1,695,000	72,000	72,000	40,000	31	J-GAAP
	Jul 31, 2019	1,695,000	72,000	69,000	38,000	31	J-GAAP
	Oct 31, 2019	1,670,000	62,000	59,000	32,000	31	J-GAAP
	Jan 30, 2020	1,630,000	40,000	37,000	20,000	41	J-GAAP
Results	May 15, 2020	1,630,146	44,701	40,625	22,324	41	J-GAAP
Mar, 2021	May 15, 2020	Available in future release
	Jul 31, 2020
	Oct 30, 2020
	Jan 29, 2021
Results	Apr 28, 2021
Mar, 2022	Apr 28, 2021
	Aug 12, 2021
	Nov 12, 2021
	Feb 9, 2022
Results	May 10, 2022
Mar, 2023	May 10, 2022
	Nov 7, 2022
	Feb 6, 2023
Results	May 10, 2023
Mar, 2024	May 10, 2023
	Aug 3, 2023
	Nov 1, 2023
	Feb 5, 2024
Results	May 8, 2024
Mar, 2025	May 8, 2024	1,820,000	50,000	50,000	32,000	46	J-GAAP
	Aug 1, 2024	1,780,000	50,000	50,000	32,000	46	J-GAAP
	Nov 5, 2024	1,730,000	10,000	10,000	5,000	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	812,354	+5.8	Available in future release
Mar, 2001	906,944	+11.6
Mar, 2002	932,120	+2.8
Mar, 2003	972,135	+4.3
Mar, 2004	1,011,343	+4.0
Mar, 2005	1,071,903	+6.0
Mar, 2006	1,144,960	+6.8
Mar, 2007	1,161,567	+1.5
Mar, 2008	1,225,973	+5.5
Mar, 2009	1,251,921	+2.1
Mar, 2010	1,200,834	-4.1
Mar, 2011	1,236,520	+3.0
Mar, 2012	1,260,832	+2.0
Mar, 2013	1,282,373	+1.7
Mar, 2014	1,374,610	+7.2
Mar, 2015	1,396,708	+1.6
Mar, 2016	1,416,413	+1.4
Mar, 2017	1,466,852	+3.6
Mar, 2018	1,538,813	+4.9
Mar, 2019	1,625,315	+5.6
Mar, 2020	1,630,146	+0.3
Mar, 2021	1,695,867	+4.0
Mar, 2022	1,793,618	+5.8
Mar, 2023	1,800,668	+0.4
Mar, 2024	1,758,626	-2.3
Mar, 2025 Guidance	1,730,000	-1.6	10,000	-75.0	10,000	-75.3	14.7	-86.3

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,800,668	60,085	3.34	7.64	4.18	1.64	126.6
Mar, 2024	1,758,626	40,059	2.28	6.29	3.35	1.57	107.2
Mar, 2025 Guidance	1,730,000	10,000	0.58	0.88	0.45	1.57	14.7

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	1,800,668	92,121	94,019	56,700	151.6
Fiscal Year	Mar, 2023	Mar, 2021	Mar, 2021	Mar, 2021	Mar, 2021

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	928,148	45,509	47,409	41,325	111.5	23	May 10, 2022	J-GAAP
Oct - Mar, 2022	916,913	42,037	39,791	35,540	98.1	23	May 10, 2023	J-GAAP
Oct - Mar, 2023	892,044	27,701	27,817	32,242	91.9	23	May 8, 2024	J-GAAP
Oct - Mar, 2024 Guidance	889,587	25,001	23,652	16,174	47.5	23	Nov 5, 2024	J-GAAP
YoY	-0.3%	-9.7%	-15.0%	-49.8%	-48.4%

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	77,199	-6,927	52,016	-58,943	-54,456	180,603	16.62	J-GAAP
Mar, 2023	60,085	40,533	89,953	-49,420	-38,617	183,225	16.54	J-GAAP
Mar, 2024	40,059	41,898	64,333	-22,435	-30,777	194,702	17.14	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	883,755	18,048	18,275	10,358	28.6	31.5	Nov 7, 2022	J-GAAP
Apr - Sep, 2023	866,582	12,358	12,641	5,384	15.1	31.2	Nov 1, 2023	J-GAAP
Apr - Sep, 2024	840,413	-15,001	-13,652	-11,174	-32.6	ー	Nov 5, 2024	J-GAAP
YoY	-3.0%	－	－	－	－

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	512,212	48,352	45,960	28,729	79.3	9.4	Feb 6, 2023	J-GAAP
Jan - Mar, 2023	404,701	-6,315	-6,169	6,811	18.8	-1.6	May 10, 2023	J-GAAP
Apr - Jun, 2023	420,212	1,598	1,837	-133	-0.4	0.4	Aug 3, 2023	J-GAAP
Jul - Sep, 2023	446,370	10,760	10,804	5,517	15.4	2.4	Nov 1, 2023	J-GAAP
Oct - Dec, 2023	500,245	38,004	37,974	41,543	117.5	7.6	Feb 5, 2024	J-GAAP
Jan - Mar, 2024	391,799	-10,303	-10,157	-9,301	-26.5	-2.6	May 8, 2024	J-GAAP
Apr - Jun, 2024	405,632	-14,204	-14,875	-10,112	-29.5	-3.5	Aug 1, 2024	J-GAAP
Jul - Sep, 2024	434,781	-797	1,223	-1,062	-3.1	-0.2	Nov 5, 2024	J-GAAP
YoY	-2.6%	－	-88.7%	－	－

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	457,598	-2.3	Available in future release
Jan - Mar, 2020	372,422	+1.3
Apr - Jun, 2020	392,015	+2.7
Jul - Sep, 2020	414,052	-1.0
Oct - Dec, 2020	489,609	+7.0
Jan - Mar, 2021	400,191	+7.5
Apr - Jun, 2021	419,841	+7.1
Jul - Sep, 2021	445,629	+7.6
Oct - Dec, 2021	506,916	+3.5
Jan - Mar, 2022	421,232	+5.3
Apr - Jun, 2022	424,159	+1.0
Jul - Sep, 2022	459,596	+3.1
Oct - Dec, 2022	512,212	+1.0
Jan - Mar, 2023	404,701	-3.9
Apr - Jun, 2023	420,212	-0.9
Jul - Sep, 2023	446,370	-2.9
Oct - Dec, 2023	500,245	-2.3
Jan - Mar, 2024	391,799	-3.2
Apr - Jun, 2024	405,632	-3.5
Jul - Sep, 2024	434,781	-2.6	-797	－	1,223	-88.7	-3.1	－

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	512,212	62,832	63,197	42,684	117.5
Fiscal Year	Dec, 2022	Dec, 2020	Dec, 2020	Dec, 2020	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	1,611.34	54.3	1,086,854	590,542	464,494	0.08	May 10, 2022	J-GAAP
Mar, 2023	1,684.87	55.1	1,107,587	610,380	473,891	0.08	May 10, 2023	J-GAAP
Mar, 2024	1,708.00	51.6	1,135,895	585,755	448,109	0.16	May 8, 2024	J-GAAP
Apr - Sep, 2024	ー	51.7	1,099,278	568,652	428,970	0.18	Nov 5, 2024	J-GAAP

YAMATO HOLDINGS CO.,LTD.(9064) Financial Results