Yamau HoldingsYAMAU HOLDINGS CO., LTD.5284東証スタンダードガラス・土石製品FY ending Mar 2026, consolidated, J-GAAP

Yamau Holdings FY ending Mar 2021 results

About 66% of Yamau Holdings's sales come from Concrete products manufacturing and sales, with Flood gate and sluice manufacturing, work, and maintenance and Manufacturing, sales, and installation of expansion devices for bridges and elevated roads making up much of the rest.

Out of every ¥100 of sales, about ¥7 is left as operating profit.

Revenue changed +15.7% from the prior year, operating profit +64.1%.

Revenue and profit pattern

Revenue and profit upProfit grew faster

Revenue +15.7% · profit +64.1%, calculated from disclosed figures.

Operating leverage: 4.08× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2020 → FY ending Mar 2021

Revenue: +15.7%¥23.1B → ¥26.7B
Gross profit: +23.4%¥5.75B → ¥7.1B
Operating income: +64.1%¥1.14B → ¥1.87B
Net income attributable to owners: +69.7%¥732.4M → ¥1.24B
Operating cash flow: +234.4%¥1.15B → ¥3.86B
Free cash flow: +322.7%¥752M → ¥3.18B

Where the money goes

FY ending Mar 2020 → FY ending Mar 2021

Where ¥100 of sales goes

For every ¥100 Yamau Holdings sells, how much goes where, and how much is kept.

FY ending Mar 2021

Cost of sales: ¥73
SG&A: ¥20
Operating profit: ¥7
Net profit kept: ¥5

Annual margin trends

Gross margin26.6%

Operating margin7.0%

Net margin4.7%

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2021

Concrete products manufacturing and sales¥17.7B
66%
Op. margin 6.2%Industry: Cement & Concrete
Flood gate and sluice manufacturing, work, and maintenance¥3.43B
13%
Op. margin 8.5%Industry: Industrial Machinery
Manufacturing, sales, and installation of expansion devices for bridges and elevated roads¥2.36B
9%
Op. margin 4.1%Industry: Disaster Prevention & Infrastructure Maintenance
Geological survey, consulting and civil engineering work¥1.73B
6%
Op. margin 11.6%Industry: General Contractors
Concrete structure inspection and investigation,repair work¥1.01B
4%
Op. margin 11.9%Industry: Disaster Prevention & Infrastructure Maintenance
Information equipment sales and maintenance¥430.4M
2%
Op. margin 8.8%Industry: IT Services & System Integration
Real estate business¥74.1M
0%
Op. margin 37.5%Industry: Real Estate Development & Leasing

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (5)

EDINET (FSA Japan)
有価証券報告書－第68期(2024/04/01－2025/03/31)
ID S100W5Q92025-06-25Open
EDINET (FSA Japan)
有価証券報告書－第67期(2023/04/01－2024/03/31)
ID S100TUG52024-06-26Open
EDINET (FSA Japan)
有価証券報告書－第66期(2022/04/01－2023/03/31)
ID S100R5EL2023-06-28Open
EDINET (FSA Japan)
訂正有価証券報告書－第65期(令和3年4月1日－令和4年3月31日)
ID S100PHZ72022-11-08Open
EDINET (FSA Japan)
有価証券報告書－第64期(令和2年4月1日－令和3年3月31日)
ID S100LV462021-06-30Open

Extracted from XBRL: 55 / Derived from other figures: 1

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