YAMATO HOLDINGS CO., LTD.
9064・Prime Market・Land Transportation
YAMATO HOLDINGS CO., LTD.9064
YAMATO HOLDINGS CO., LTD.9064
Reference Indicators
Market Cap
7,289¥100M
P/E (Forecast)
—
P/B
1.1x
Dividend Yield (Forecast)
2.27%
ROE
2.4%
EV/EBITDA
6.5x
Financial Summary
Unit: ¥M
| Item | 2022Mar 2022 | 2023Mar 2023 | 2024Mar 2024 | 2025Mar 2025 | 2026Mar 2026 |
|---|---|---|---|---|---|
Net Sales | 1,793,618 | 1,800,668 | 1,758,626 | 1,762,696 | 1,865,675 |
Gross Profit | 139,532 | 113,426 | 94,308 | 70,026 | 88,740 |
SG&A Expenses | 62,333 | 53,341 | 54,249 | 55,820 | 60,435 |
Operating Income | 77,199 | 60,085 | 40,059 | 14,206 | 28,304 |
Non-operating Income | 8,618 | 4,184 | 4,640 | 8,196 | 5,877 |
Non-operating Expenses | 1,487 | 6,203 | 4,241 | 2,814 | 7,923 |
Ordinary Income | 84,330 | 58,066 | 40,458 | 19,587 | 26,258 |
Extraordinary Income | 18,038 | 2,207 | 16,110 | 38,596 | 20,954 |
Extraordinary Losses | 21,328 | 3,458 | 4,865 | 3,392 | 17,358 |
Pre-tax Income | 81,040 | 56,815 | 51,704 | 54,791 | 29,854 |
Income Taxes | 23,968 | 11,393 | 13,864 | 16,435 | 16,140 |
Net Income | 55,956 | 45,898 | 37,626 | 37,937 | 13,662 |
EBITDA | 112,769 | 101,711 | 84,489 | 63,253 | 95,025 |
Gross Margin | 7.8% | 6.3% | 5.4% | 4.0% | 4.8% |
Operating Margin | 4.3% | 3.3% | 2.3% | 0.8% | 1.5% |
ROA | 5.1% | 4.1% | 3.3% | 3.0% | 1.1% |
ROE | 9.6% | 7.6% | 6.3% | 6.5% | 2.4% |
Segment Performance
Unit: ¥M
2026
| Segment | Net Sales | Operating Income | Operating Margin |
|---|---|---|---|
| エクスプレス事業 | 1,557,978 | 2,299 | 0.1% |
| コントラクト・ロジスティクス事業 | 164,602 | 6,217 | 3.8% |
| グローバル事業 | 97,552 | 8,150 | 8.4% |
| モビリティ事業 | 22,033 | 5,221 | 23.7% |
| その他 | 23,507 | 6,629 | 28.2% |