9831 YAMADA HOLDINGS CO.,LTD. - Financial Results

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9831

TSE Prime

YAMADA HOLDINGS CO.,LTD.

447.1

JPY

+1.6

(+0.36%)

Dec 23, 3:30 pm JST

2.85

USD

Dec 23, 1:30 am EST

Result

PTS

outside of trading hours

447

Dec 23, 11:58 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	1,752,506	92,078	98,875	51,798	62.8	18	May 6, 2021	J-GAAP
Mar, 2022	1,619,379	65,703	74,136	50,555	61.0	18	May 6, 2022	J-GAAP
Mar, 2023	1,600,586	44,066	50,064	31,824	40.3	12	May 8, 2023	J-GAAP
Mar, 2024	1,592,009	41,489	47,037	24,055	34.8	13	May 7, 2024	J-GAAP
Mar, 2025 Guidance	1,665,000	48,200	53,200	28,200	40.8	13	May 7, 2024	J-GAAP
YoY	+4.6%	+16.2%	+13.1%	+17.2%	+17.2%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2020	May 9, 2019	1,674,000	42,600	50,200	26,700	－	J-GAAP
-	Apr 13, 2020	1,674,000	42,600	50,200	26,700	10	J-GAAP
Results	May 7, 2020	1,611,538	38,326	46,074	24,605	10	J-GAAP
Mar, 2021	May 7, 2020	Available in future release
	Aug 6, 2020
	Oct 28, 2020
	Feb 4, 2021
	Apr 19, 2021
Results	May 6, 2021
Mar, 2022	May 6, 2021
	Oct 29, 2021
Results	May 6, 2022
Mar, 2023	May 6, 2022
	Oct 28, 2022
	Apr 17, 2023
Results	May 8, 2023
Mar, 2024	May 8, 2023
	Apr 15, 2024
Results	May 7, 2024
Mar, 2025	May 7, 2024	1,665,000	48,200	53,200	28,200	13	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2000	332,169	+36.8	Available in future release
Mar, 2001	471,246	+41.9
Mar, 2002	560,881	+19.0
Mar, 2003	793,829	+41.5
Mar, 2004	939,137	+18.3
Mar, 2005	1,102,390	+17.4
Mar, 2006	1,283,961	+16.5
Mar, 2007	1,443,661	+12.4
Mar, 2008	1,767,818	+22.5
Mar, 2009	1,871,828	+5.9
Mar, 2010	2,016,140	+7.7
Mar, 2011	2,153,259	+6.8
Mar, 2012	1,835,454	-14.8
Mar, 2013	1,701,489	-7.3
Mar, 2014	1,893,971	+11.3
Mar, 2015	1,664,370	-12.1
Mar, 2016	1,612,735	-3.1
Mar, 2017	1,563,056	-3.1
Mar, 2018	1,573,873	+0.7
Mar, 2019	1,600,583	+1.7
Mar, 2020	1,611,538	+0.7
Mar, 2021	1,752,506	+8.7
Mar, 2022	1,619,379	-7.6
Mar, 2023	1,600,586	-1.2
Mar, 2024	1,592,009	-0.5
Mar, 2025 Guidance	1,665,000	+4.6	48,200	+16.2	53,200	+13.1	40.8	+17.2

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2023	1,600,586	44,066	2.75	5.05	2.50	1.26	40.3
Mar, 2024	1,592,009	41,489	2.61	3.94	1.88	1.24	34.8
Mar, 2025 Guidance	1,665,000	48,200	2.89	4.54	2.12	1.25	40.8

All-Time High

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	2,153,259	122,764	137,847	70,754	75.1
Fiscal Year	Mar, 2011	Mar, 2011	Mar, 2011	Mar, 2011	Mar, 2011

Second Half

Fiscal Year	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS	Adj. Dividend	Announce	Accounting Standards
Oct - Mar, 2021	818,980	30,619	34,860	20,588	24.8	18	May 6, 2022	J-GAAP
Oct - Mar, 2022	825,952	24,290	26,679	14,190	18.0	12	May 8, 2023	J-GAAP
Oct - Mar, 2023	816,806	21,124	23,398	10,807	15.6	13	May 7, 2024	J-GAAP
Oct - Mar, 2024 Guidance	868,999	24,973	28,369	15,428	22.3	13	Nov 8, 2024	J-GAAP
YoY	+6.4%	+18.2%	+21.2%	+42.8%	+42.6%

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, 2022	65,703	-1,181	21,084	-22,265	-16,647	56,470	4.44	J-GAAP
Mar, 2023	44,066	18,531	43,740	-25,209	-29,453	46,486	3.66	J-GAAP
Mar, 2024	41,489	32,648	54,559	-21,911	-25,592	54,350	4.22	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	774,634	19,776	23,385	17,634	21.1	46.7	Nov 4, 2022	J-GAAP
Apr - Sep, 2023	775,203	20,365	23,639	13,248	19.1	50.3	Nov 2, 2023	J-GAAP
Apr - Sep, 2024	796,001	23,227	24,831	12,772	18.5	46.7	Nov 8, 2024	J-GAAP
YoY	+2.7%	+14.1%	+5.0%	-3.6%	-3.5%

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	402,710	19,552	20,694	12,949	15.9	4.9	Feb 3, 2023	J-GAAP
Jan - Mar, 2023	423,242	4,738	5,985	1,241	1.6	1.1	May 8, 2023	J-GAAP
Apr - Jun, 2023	363,709	11,072	13,011	10,491	15.1	3.0	Aug 4, 2023	J-GAAP
Jul - Sep, 2023	411,494	9,293	10,628	2,757	4.0	2.3	Nov 2, 2023	J-GAAP
Oct - Dec, 2023	395,858	18,386	18,987	13,603	19.7	4.6	Feb 1, 2024	J-GAAP
Jan - Mar, 2024	420,948	2,738	4,411	-2,796	-4.0	0.7	May 7, 2024	J-GAAP
Apr - Jun, 2024	379,103	14,346	16,110	9,616	13.9	3.8	Aug 9, 2024	J-GAAP
Jul - Sep, 2024	416,898	8,881	8,721	3,156	4.6	2.1	Nov 8, 2024	J-GAAP
YoY	+1.3%	-4.4%	-17.9%	+14.5%	+14.6%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Oct - Dec, 2019	374,436	-6.0	Available in future release
Jan - Mar, 2020	393,549	-3.7
Apr - Jun, 2020	406,520	+8.0
Jul - Sep, 2020	453,776	-2.9
Oct - Dec, 2020	422,797	+12.9
Jan - Mar, 2021	469,413	+19.3
Apr - Jun, 2021	382,987	-5.8
Jul - Sep, 2021	417,412	-8.0
Oct - Dec, 2021	392,398	-7.2
Jan - Mar, 2022	426,582	-9.1
Apr - Jun, 2022	375,859	-1.9
Jul - Sep, 2022	398,775	-4.5
Oct - Dec, 2022	402,710	+2.6
Jan - Mar, 2023	423,242	-0.8
Apr - Jun, 2023	363,709	-3.2
Jul - Sep, 2023	411,494	+3.2
Oct - Dec, 2023	395,858	-1.7
Jan - Mar, 2024	420,948	-0.5
Apr - Jun, 2024	379,103	+4.2
Jul - Sep, 2024	416,898	+1.3	8,881	-4.4	8,721	-17.9	4.6	+15.0

All-Time High Quarterly Results

	Revenue	Operating Profit	Ordinary Profit	Net Profit	Adj. EPS
Record	648,173	50,466	54,966	33,626	35.7
Fiscal Year	Dec, 2010	Dec, 2010	Dec, 2010	Dec, 2010	Dec, 2010

Key Balance Sheet Figures

Fiscal Year	BPS	Equity Ratio	Total Asset	Equity	Retained Earnings	Interest-Bearing Debt Ratio	Announce	Accounting Standards
Mar, 2022	785.50	51.6	1,271,668	656,702	564,882	0.36	May 6, 2022	J-GAAP
Mar, 2023	853.67	47.6	1,271,181	604,620	581,540	0.53	May 8, 2023	J-GAAP
Mar, 2024	892.39	47.8	1,288,994	616,454	597,151	0.49	May 7, 2024	J-GAAP
Apr - Sep, 2024	897.00	46.7	1,330,778	620,819	600,839	0.56	Nov 8, 2024	J-GAAP

YAMADA HOLDINGS CO.,LTD.(9831) Financial Results