9831 YAMADA HOLDINGS CO.,LTD. - Financial Results

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9831

TSE Prime

YAMADA HOLDINGS CO.,LTD.

549.9

JPY

-4.0

(-0.72%)

Feb 16, 2:13 pm JST

3.59

USD

Feb 16, 12:13 am EST

Result

PTS

outside of trading hours

549.8

Feb 16, 2:12 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, 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	1,629,069	42,821	48,045	26,912	38.9	13	May 8, 2025	J-GAAP
Mar, 2026 Guidance	1,697,500	48,900	51,500	27,300	41.4	17	May 8, 2025	J-GAAP
YoY	+4.2%	+14.2%	+7.2%	+1.4%	+6.4%

Revision Direction	Revision Date	Revenue	Operating Profit	Ordinary Profit	Net Profit	Revised Dividend	Accounting Standards
Mar, 2021	May 7, 2020	ー	ー	ー	ー	－	J-GAAP
- - - - -	Aug 6, 2020	1,660,000	61,500	67,200	24,700	－	J-GAAP
-	Oct 28, 2020	1,719,000	75,200	81,000	32,000	－	J-GAAP
-	Feb 4, 2021	1,719,000	75,200	81,000	43,000	－	J-GAAP
-	Apr 19, 2021	1,750,000	92,000	98,800	51,700	18	J-GAAP
Results	May 6, 2021	1,752,506	92,078	98,875	51,798	18	J-GAAP
Mar, 2022	May 6, 2021	Available in future release
	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
Results	May 8, 2025
Mar, 2026	May 8, 2025	1,697,500	48,900	51,500	27,300	17	J-GAAP

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Mar, 2001	471,246	+41.9	Available in future release
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	1,629,069	+2.3
Mar, 2026 Guidance	1,697,500	+4.2	48,900	+14.2	51,500	+7.2	41.4	+6.4

Fiscal Year	Revenue	Operating Profit	Operating Profit Margin	ROE	ROA	Total Asset Turnover Ratio	Adj. EPS
Mar, 2024	1,592,009	41,489	2.61	3.94	1.88	1.24	34.8
Mar, 2025	1,629,069	42,821	2.63	4.29	2.06	1.25	38.9
Mar, 2026 Guidance	1,697,500	48,900	2.88	4.28	1.92	1.20	41.4

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, 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	833,068	19,594	23,214	14,140	20.4	13	May 8, 2025	J-GAAP
Oct - Mar, 2025 Guidance	897,401	27,229	27,505	14,520	22.0	17	Nov 5, 2025	J-GAAP
YoY	+7.7%	+39.0%	+18.5%	+2.7%	+7.7%

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	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
Mar, 2025	42,821	16,423	51,566	-35,143	-4,060	67,553	5.10	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	1,171,061	38,751	42,626	26,851	38.8	90.6	Feb 1, 2024	J-GAAP
Apr - Dec, 2024	1,193,654	39,331	43,069	25,398	36.7	89.6	Feb 6, 2025	J-GAAP
Apr - Dec, 2025	1,208,041	35,054	38,354	22,202	32.8	74.5	Feb 5, 2026	J-GAAP
YoY	+1.2%	-10.9%	-10.9%	-12.6%	-10.7%

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	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
Oct - Dec, 2024	397,653	16,104	18,238	12,626	18.3	4.0	Feb 6, 2025	J-GAAP
Jan - Mar, 2025	435,415	3,490	4,976	1,514	2.2	0.8	May 8, 2025	J-GAAP
Apr - Jun, 2025	377,663	13,392	14,644	8,852	12.9	3.5	Aug 7, 2025	J-GAAP
Jul - Sep, 2025	422,436	8,279	9,351	3,928	5.8	2.0	Nov 5, 2025	J-GAAP
Oct - Dec, 2025	407,942	13,383	14,359	9,422	13.9	3.3	Feb 5, 2026	J-GAAP
YoY	+2.6%	-16.9%	-21.3%	-25.4%	-23.7%

Fiscal Year	Revenue	YoY	Operating Profit	YoY	Ordinary Profit	YoY	Adj. EPS	YoY
Jan - Mar, 2021	469,413	+19.3	Available in future release
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
Oct - Dec, 2024	397,653	+0.5
Jan - Mar, 2025	435,415	+3.4
Apr - Jun, 2025	377,663	-0.4
Jul - Sep, 2025	422,436	+1.3
Oct - Dec, 2025	407,942	+2.6	13,383	-16.9	14,359	-21.3	13.9	-24.0

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, 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	0.51	May 7, 2024	J-GAAP
Mar, 2025	919.90	48.1	1,324,980	637,089	614,979	0.49	May 8, 2025	J-GAAP
Apr - Dec, 2025	963.60	44.9	1,419,167	637,166	629,360	0.54	Feb 5, 2026	J-GAAP

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