Yamada Holdings Co., Ltd.
Yamada Holdings Co., Ltd. Q1 Financial Summary (Japanese GAAP) (Consolidated)
Sales of 420.2 billion yen and 18 million yen? Wait. Original: 4,202億18百万円, which translates to 420,218,000,000 yen. The YoY rise is 11.3%. Operating profit 16,542百万円 → 1,665,420,000? Actually 156億42百万円 = 15,642,000,000 yen. Ordinary income 167億74百万円 = 16,774,000,000 yen. Net income attributable to owners of parent 99億84百万円 = 9,984,000,000 yen. Total assets 1兆3,634億50百万円 = 13,634,500,000,000 yen. Equity ratio 46.4%. The rest: Increase in revenue and profit, PB+SPA product strengthening and LIFE SELECT strategy driving growth. Respond to earthquake impact and procurement costs with alternate sourcing and price adjustments. Full-year outlook unchanged.
Key Figures
- Revenue: 4,202億18百万円（YoY +11.3%）
- Operating income: 156億42百万円（YoY +16.8%）
- Net income attributable to owners of parent: 99億84百万円（YoY +12.8%）
AI要約
Overview of Performance
In the first quarter cumulative period, sales reached 4,202億18百万円 (YoY +11.3%), operating income was 156億42百万円 (YoY +16.8%), ordinary income was 167億74百万円 (YoY +14.5%), and net income attributable to owners of parent was 99億84百万円 (YoY +12.8%), marking growth in both revenue and profit. By segment, the electronics (Denshi) segment remained strong, while the housing (Jutaku) segment posted higher sales but an operating loss. Growth is primarily driven by PB+SPA product development and the LIFE SELECT strategy. We will continue to address increases in procurement costs and earthquake impacts while prioritizing asset efficiency and cash flow.
Outlook and Key Factors
Progressing into year two of the medium-term management plan, we will advance store openings and reforms in key areas, actively develop PB+SPA products, and maximize group synergies. With heightened demand for energy-saving needs, electronics and non-electronics segments are expected to remain solid, and we will continue to improve inventory turnover and total asset turnover. While earthquake damages are under investigation, we will secure alternative suppliers and continue price adjustments. The full-year earnings forecast remains unchanged.
Yamada Holdings Co., Ltd.
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