9064 YAMATO HOLDINGS CO.,LTD. - Financial Results

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9064

TSE Prime

YAMATO HOLDINGS CO.,LTD.

1,747.0

JPY

-17.5

(-0.99%)

Mar 13, 3:30 pm JST

10.95

USD

Mar 13, 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, 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	1,762,696	14,206	19,587	37,937	111.9	46	May 1, 2025	J-GAAP
Mar, 2026 Guidance	1,860,000	28,000	27,000	15,000	47.4	46	Feb 2, 2026	J-GAAP
YoY	+5.5%	+97.1%	+37.8%	-60.5%	-57.7%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 15, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Jul 31, 2020	1,638,000	64,000	63,000	33,000	32	J-GAAP
	Oct 30, 2020	1,646,000	68,000	68,000	35,000	32	J-GAAP
	Jan 29, 2021	1,680,000	82,000	82,000	43,000	35	J-GAAP
Results	Apr 28, 2021	1,695,867	92,121	94,019	56,700	46	J-GAAP
Mar, 2022	Apr 28, 2021	Available in future release
	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
	Aug 1, 2024
	Nov 5, 2024
	Feb 3, 2025
	Mar 21, 2025
Results	May 1, 2025
Mar, 2026	May 1, 2025	1,880,000	40,000	40,000	24,000	46	J-GAAP
	Feb 2, 2026	1,860,000	28,000	27,000	15,000	46	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	906,944	+11.6	Available in future release
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	1,762,696	+0.2
Mar, 2026 Guidance	1,860,000	+5.5	28,000	+97.1	27,000	+37.8	47.4	-57.6

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,758,626	40,059	2.28	6.29	3.29	1.54	107.2
Mar, 2025	1,762,696	14,206	0.81	6.46	3.10	1.44	111.9
Mar, 2026 Guidance	1,860,000	28,000	1.51	2.57	1.14	1.41	47.4

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, 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	922,283	29,207	33,239	49,111	144.8	23	May 1, 2025	J-GAAP
Oct - Mar, 2025 Guidance	953,226	31,782	30,747	19,887	62.8	23	Feb 2, 2026	J-GAAP
YoY	+3.4%	+8.8%	-7.5%	-59.5%	-56.6%

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, 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	16.48	J-GAAP
Mar, 2025	14,206	3,376	47,732	-44,356	9,421	208,057	16.42	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, 2023	1,366,827	50,362	50,615	46,927	132.8	125.1	Feb 5, 2024	J-GAAP
Apr - Dec, 2024	1,344,531	26,263	26,719	28,875	84.4	136.4	Feb 3, 2025	J-GAAP
Apr - Dec, 2025	1,438,756	38,585	38,285	25,188	79.4	141.8	Feb 2, 2026	J-GAAP
YoY	+7.0%	+46.9%	+43.3%	-12.8%	-6.0%

Quarterly Results

Result

Growth Rate

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Operating Profit Margin	Announce	Accounting Standards
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
Oct - Dec, 2024	504,118	41,264	40,371	40,049	117.1	8.2	Feb 3, 2025	J-GAAP
Jan - Mar, 2025	418,165	-12,057	-7,132	9,062	26.7	-2.9	May 1, 2025	J-GAAP
Apr - Jun, 2025	437,352	-6,494	-6,656	-5,424	-17.0	-1.5	Jul 30, 2025	J-GAAP
Jul - Sep, 2025	469,422	2,712	2,909	537	1.7	0.6	Oct 30, 2025	J-GAAP
Oct - Dec, 2025	531,982	42,367	42,032	30,075	94.8	8.0	Feb 2, 2026	J-GAAP
YoY	+5.5%	+2.7%	+4.1%	-24.9%	-19.1%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	400,191	+7.5	Available in future release
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
Oct - Dec, 2024	504,118	+0.8
Jan - Mar, 2025	418,165	+6.7
Apr - Jun, 2025	437,352	+7.8
Jul - Sep, 2025	469,422	+8.0
Oct - Dec, 2025	531,982	+5.5	42,367	+2.7	42,032	+4.1	94.8	-19.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	531,982	62,832	63,197	42,684	117.5
Fiscal Year	Dec, 2025	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, 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	49.6	1,181,782	585,755	448,109	0.16	May 8, 2024	J-GAAP
Mar, 2025	1,806.52	46.5	1,267,428	589,259	470,183	0.29	May 1, 2025	J-GAAP
Apr - Dec, 2025	ー	44.3	1,321,272	584,709	481,782	0.33	Feb 2, 2026	J-GAAP

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