Results for this period
Full year1 April 2025–31 March 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Stacked from zero: upward is an increase in cash, downward a decrease (in ¥ million).The net change represented by the dotted line is the total of three items, calculated from figures provided by the company.
Sales benefited from demand for personal computers, mobile phones and air conditioners, the LIFE SELECT transformation, and recovery from delays in the commencement and completion of housing construction projects. On the profit side, results were affected by strategic inventory disposal, upfront profit costs associated with point-based initiatives, and a decline in gross profit due to the closure of large-format stores.
Not applicable.
| Item | Details |
|---|---|
| Fiscal Period Classification | Full year |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 April 2025–31 March 2026 |
| Net Sales | ¥1,691,808 million (YoY +3.9%) |
| Operating profit | ¥16,166 million (YoY -62.2%) |
| Ordinary income | ¥20,002 million (YoY -58.4%) |
| Profit attributable to owners of the parent | ¥14,778 million (YoY -45.1%) |
| Net income per share | ¥21.95 |
| Operating Margin | Current fiscal year 1.0% / Previous period 2.6% |
| Equity ratio | End of the current fiscal period 48.6% / End of previous period 48.1% |
| Total assets | ¥1,303,905 million |
| Net assets | ¥642,558 million |
| Cash flows from operating activities | ¥49,791 million |
| Cash flows from investing activities | ¥-32,866 million |
| Cash flows from financing activities | ¥-48,211 million |
| Cash and cash equivalents at end of period | ¥37,293 million |
| Full-year earnings forecast | Net Sales ¥1,780,000 million (YoY +5.2%) / Operating profit ¥51,500 million (YoY +218.6%) / Ordinary income ¥52,600 million (YoY +163.0%) / Profit attributable to owners of the parent ¥27,800 million (YoY +88.1%) |
| Annual Dividend Forecast | ¥13 → ¥17 |
| Payout ratio | 77.4% |
| Segment revenue | Electronics ¥1,329,426 million (YoY +1.3%), Housing ¥333,866 million (YoY +12.3%), Finance ¥4,710 million (YoY +4.8%), Environment ¥42,835 million (YoY +18.6%), Other ¥10,118 million (YoY -11.7%) |
| Segment profit | Electronics ¥2,492 million (YoY -91.7%), Housing ¥10,254 million (YoY +9.4%), Finance ¥1,258 million (YoY -3.7%), Environment ¥1,871 million (YoY +14.5%), Other ¥177 million (YoY +8.7%) |
| Depreciation and amortization | ¥29,318 million |
| Impairment loss | ¥5,244 million |
| Breakdown of extraordinary income (loss) | Extraordinary income Gain on sale of non-current assets ¥11,378 million, Gain on sale of investment securities ¥26 million, Gain on negative goodwill ¥265 million / Extraordinary loss Losses on disposal of fixed assets ¥1,344 million, Impairment Losses ¥5,244 million, Other ¥813 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate Yes / Restatement No |
| Changes in the scope of consolidation | New Number of companies 8 / Company name 株式会社ヤマダ金融ホールディングス, 東和総合住宅株式会社, トクラス株式会社及びその子会社3社, 東金属株式会社, 株式会社ヤマダテクニカルサービス / Excluded Number of companies 5 / Company name 株式会社ヤマダトレーディング, 合同会社西浅草ホテル運営, 合同会社福岡天神ホテル運営, 合同会社JPホテルマネジメント, 合同会社浅草花川戸ホテル運営 |
| Material subsequent events | Not applicable. |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | Available (for institutional investors and analysts) |
| Issued Shares at Period-End | 966,863,199 |
| Treasury Shares at Period-End | 302,422,817 |
| Factors Behind Changes in Business Performance | Sales benefited from demand for personal computers, mobile phones and air conditioners, the LIFE SELECT transformation, and recovery from delays in the commencement and completion of housing construction projects. On the profit side, results were affected by strategic inventory disposal, upfront profit costs associated with point-based initiatives, and a decline in gross profit due to the closure of large-format stores. |
Items this document does not state (4)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.Sales benefited from demand for personal computers, mobile phones and air conditioners, the LIFE SELECT transformation, and recovery from delays in the commencement and completion of housing construction projects. On the profit side, results were affected by strategic inventory disposal, upfront profit costs associated with point-based initiatives, and a decline in gross profit due to the closure of large-format stores.