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Yamazaki Group
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Investor Information
Management Policies and Strategies Segment Information
Financial Results and Key Indicators (Consolidated) Financial Results and Key Indicators (Nonconsolidated)
Stock Information Fiscal Results Data Book (Time-series Data) Investors Guide

  • ■Net sales    ■Gross profit

    (Millions of yen)

  • ■Operating income      ■Ordinary income
    ■Net income

    (Millions of yen)

  • ■Depreciation and amortization      ■Capital investment

    (Millions of yen)

  • ■Total stockholders' equity      ■Total liabilities
    ■Interest-bearing debt

    (Millions of yen)

(Millions of yen)

2021 2022 2023 2024 2025
Net sales ¥741,371 ¥768,695 ¥821,632 ¥857,028 ¥891,198
Gross profit 239,062 242,681 264,660 279,657 291,285
Operating income 14,750 15,169 30,710 34,554 37,261
Ordinary income 18,622 20,233 35,295 40,129 42,206
Net income 9,821 11,134 22,987 29,454 30,052
Depreciation and amortization 23,143 23,130 23,110 23,967 24,508
Capital investment 25,120 21,701 24,317 27,407 29,437
Total stockholders' equity 300,811 301,239 323,456 321,172 344,259
Total liabilities 255,663 248,344 248,583 266,051 253,747
Interest-bearing debt 57,081 44,044 37,452 56,049 47,487

  • ■Gross profit margin   ■Operating margin
    ■Ordinary income margin   ■Net income margin

    (％)

  • ■Return on equity (ROE)   ■Return on assets (ROA)

    (％)

  • ■Current ratio
    ■Ratio of total fixed assets to total stockholders' equity

    (％)

  • ■Equity ratio      ■Debt-to-equity ratio

    (％)

(％)

2021 2022 2023 2024 2025
Gross profit margin 32.25% 31.57% 32.21% 32.63% 32.68%
Operating margin 1.99 1.97 3.74 4.03 4.18
Ordinary income margin 2.51 2.63 4.30 4.68 4.74
Net income margin 1.32 1.45 2.80 3.44 3.37
Return on equity (ROE) (1) 3.25 3.70 7.36 9.14 9.03
Return on assets (ROA) (2) 1.80 2.01 4.10 5.08 5.07
Current ratio 110.12 108.79 105.56 110.31 111.02
Ratio of total fixed assets to total stockholders' equity 129.86 129.31 128.48 126.82 120.88
Equity ratio 54.06 54.81 56.54 54.69 57.57
Debt-to-equity ratio (3) 20.80 16.08 13.01 19.56 15.62
  • (1) ROE = Net income Average net assets 100
  • (2) ROA = Net income Average total assets 100
  • (3) Debt-to-equity ratio = Interest-bearing debt Total stockholders' equity 100

  • ■Ratio of cost of sales to net sales
    ■Ratio of selling, general and administrative
    expenses to net sales

    (％)

  • ■Number of employees
    ■Oparating income per employee

    (No.of employees)

    (Ten thouthand of yen)

  • ■Price-earnings ratio

    (Times)

  • ■Price-book value ratio

    (Times)

(%, No. of employees, Yen, Times)

2021 2022 2023 2024 2025
Ratio of cost of sales to net sales(%) 67.8% 68.4% 67.8% 67.4% 67.3%
Ratio of selling, general and administrative expenses to net sales(%) 30.3 29.6 28.5 28.6 28.5
Number of employees 19,985 19,750 19,446 19,291 19,175
Oparating income per employee(Yen) 738,059 768,061 1,579,278 1,791,216 1,943,230
Price-earnings ratio (Times) 33.22 29.58 28.87 20.15 21.67
Price-book value ratio (Times) 1.08 1.09 2.05 1.82 1.89

  • ■Net income per share

    (Yen)

  • ■Net assets per share

    (Yen)

  • ■Cash dividends per share

    (Yen)

  • ■Dividend payout ratio

    (％)

(Yen, %)

2021 2022 2023 2024 2025
Net income per share(Yen) 46.00 53.21 111.39 146.05 151.97
Net assets per share(Yen) 1,413.35 1,443.86 1,570.53 1,614.89 1,742.61
Cash dividends per share(Yen) 22.00 22.00 25.00 45.00 60.00
Dividend payout ratio(%) 47.83% 41.35% 22.44% 30.81% 39.48%



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