Yamau Holdings (5284) Q1 2025 earnings summary

Executive summary

• Revenue for Q1 FY2025 was ¥4,367 million, up 7.6% year-over-year; operating profit rose 41.1% to ¥478 million; net income attributable to shareholders increased 48.7% to ¥370 million.

• The group launched its long-term VISION2035 and medium-term Plan C, focusing on transformation and growth.

Financial highlights

• Gross profit for Q1 FY2025 was ¥1,754 million, up from ¥1,524 million year-over-year.

• Operating margin improved, with operating profit at ¥478 million (41.1% increase year-over-year).

• Net income per share for Q1 FY2025 was ¥60.58, up from ¥40.73 in the prior year.

• Total assets at quarter-end were ¥22,440 million, down from ¥23,793 million at the previous fiscal year-end.

• Equity ratio improved to 46.1% from 44.5% at the previous year-end.

Outlook and guidance

• Full-year revenue forecast remains unchanged at ¥20,500 million, with operating profit projected at ¥2,500 million and net income at ¥1,600 million.

• Interim and year-end dividends are forecast at ¥79 per share.