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Yamazaki Group
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Investor Information
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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)

2020 2021 2022 2023 2024
Net sales ¥730,270 ¥741,371 ¥768,695 ¥821,632 ¥857,028
Gross profit 238,036 239,062 242,681 264,660 279,657
Operating income 16,734 14,750 15,169 30,710 34,554
Ordinary income 19,775 18,622 20,233 35,295 40,129
Net income 7,488 9,821 11,134 22,987 29,454
Depreciation and amortization 23,112 23,143 23,130 23,110 23,967
Capital investment 25,426 25,120 21,701 24,317 27,407
Total stockholders' equity 303,789 300,811 301,239 323,456 321,172
Total liabilities 230,721 255,663 248,344 248,583 266,051
Interest-bearing debt 37,411 57,081 44,044 37,452 56,049

  • ■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

    (％)

(％)

2020 2021 2022 2023 2024
Gross profit margin 32.60% 32.25% 31.57% 32.21% 32.63%
Operating margin 2.29 1.99 1.97 3.74 4.03
Ordinary income margin 2.71 2.51 2.63 4.30 4.68
Net income margin 1.03 1.32 1.45 2.80 3.44
Return on equity (ROE) (1) 2.46 3.25 3.70 7.36 9.14
Return on assets (ROA) (2) 1.39 1.80 2.01 4.10 5.08
Current ratio 103.40 110.12 108.79 105.56 110.31
Ratio of total fixed assets to total stockholders' equity 127.42 129.86 129.31 128.48 126.82
Equity ratio 56.84 54.06 54.81 56.54 54.69
Debt-to-equity ratio (3) 13.41 20.80 16.08 13.01 19.56
  • (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)

2020 2021 2022 2023 2024
Ratio of cost of sales to net sales(%) 67.4% 67.8% 68.4% 67.8% 67.4%
Ratio of selling, general and administrative expenses to net sales(%) 30.3 30.3 29.6 28.5 28.6
Number of employees 19,832 19,985 19,750 19,446 19,291
Oparating income per employee(Yen) 843,792 738,059 768,061 1,579,278 1,791,216
Price-earnings ratio (Times) 50.05 33.22 29.58 28.87 20.15
Price-book value ratio (Times) 1.23 1.08 1.09 2.05 1.82

  • ■Net income per share

    (Yen)

  • ■Net assets per share

    (Yen)

  • ■Cash dividends per share

    (Yen)

  • ■Dividend payout ratio

    (％)

(Yen, %)

2020 2021 2022 2023 2024
Net income per share(Yen) 34.45 46.00 53.21 111.39 146.05
Net assets per share(Yen) 1,397.43 1,413.35 1,443.86 1,570.53 1,614.89
Cash dividends per share(Yen) 22.00 22.00 22.00 25.00 45.00
Dividend payout ratio(%) 63.86% 47.83% 41.35% 22.44% 30.81%



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