YAMADA Consulting Group Co.,Ltd.
Fiscal Year Ending March 2027 Interim Financial Results Briefing
The consolidated interim results for the fiscal year ending March 2027 reported revenue of 13,634 million yen (Year-over-Year +1.9%), gross profit of 10,467 million yen (+6.6%), and operating income of 2,046 million yen (-2.0%). There is no change to the full-year forecast. The shareholder return policy maintains a progressive dividend with a target payout ratio around 50%. Profit contribution from the consulting business increased, while the investment business recorded lower revenue and profit due to concentrated exits in the prior interim period. The investment business operates across three areas: unlisted equities, real estate, and funds. Overseas expansion and increased investment are central to the 10-year strategy, targeting gross profit exceeding 50 billion yen.
Key Figures
- Revenue: 13,634 million yen (Year-over-Year +1.9%)
- Gross Profit: 10,467 million yen (Year-over-Year +6.6%)
- Operating Income: 2,046 million yen (Year-over-Year -2.0%)
AI要約
Overview of Financial Results
The consolidated interim results for the fiscal year ending March 2027 recorded revenue of 13,634 million yen (+1.9%), gross profit of 10,467 million yen (+6.6%), operating income of 2,046 million yen (-2.0%), and interim net income of 1,208 million yen (-14.6%). There is no revision to the full-year plan. Gross profit from the consulting business increased, whereas the investment business decreased due to concentrated exits in the previous interim period. Shareholder returns will continue under a progressive dividend policy, with a guideline payout ratio of around 50%.
Business Portfolio and Medium-Term Strategy
Under the long-term management vision (10-year strategy), the company aims to expand its domestic and overseas consulting and investment businesses in a balanced manner. Through expanding overseas consulting and strengthening the investment base, the company targets gross profit exceeding 50 billion yen. Core strategies include reinforcing integrated consulting and M&A services, developing T-shaped talent, expanding direct channels, and promoting DX/AI utilization.
Revenue Trend
Operating Income Trend
YAMADA Consulting Group Co.,Ltd.
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