YAMADA Consulting Group Co (4792) Q1 2025 earnings summary

Executive summary

• Net sales rose 34.0% year-over-year to ¥7,269 million for the quarter ended June 30, 2024.

• Operating profit surged 228.5% year-over-year to ¥1,978 million.

• Ordinary profit increased 219.6% year-over-year to ¥2,040 million.

• Profit attributable to owners of parent grew 215.9% year-over-year to ¥1,559 million.

Financial highlights

• Gross profit increased to ¥5,594 million from ¥3,458 million year-over-year.

• Operating margin improved significantly, with operating profit at ¥1,978 million versus ¥602 million a year ago.

• Earnings per share rose to ¥81.82 from ¥25.92 year-over-year.

• Comprehensive income reached ¥1,720 million, up from ¥627 million year-over-year.

• Cash and cash equivalents at period end were ¥10,065 million, up from ¥8,431 million a year ago.

Outlook and guidance

• Full-year net sales forecast at ¥21,100 million, up 4.8% year-over-year.

• Operating and ordinary profit both forecast at ¥3,730 million, up 1.8% year-over-year.

• Profit attributable to owners of parent projected at ¥2,870 million, up 0.1% year-over-year.

• Full-year EPS forecast at ¥150.56.

• Annual dividend forecast at ¥76.00 per share.