1. Consolidated Financial Results for Yamaha through the Second Quarter (April 1, 2024-September 30, 2024)
Figures of less than ¥1 million have been omitted.
(1) Consolidated Operating Results (Accumulation)
(Percentage figures are changes from the same period of the previous fiscal year.)
Revenue
Core operating profit
Operating profit
Interim profit before income taxes
Millions of yen
%
Millions of yen
%
Millions of yen
%
Millions of yen
%
Interim period of FY2025.3
228,134
3.9
20,430
33.3
11,951
(22.5)
9,071
(58.3)
Interim period of FY2024.3
219,628
0.7
15,325
(37.3)
15,430
(37.6)
21,735
(27.8)
Note: Total interim comprehensive income: Interim period of FY2025.3 ¥(12,914) million -%
Interim period of FY2024.3 ¥46,502 million 21.0%
Interim profit
Interim profit attributable to owners of parent
Basic interim earnings per share
Diluted interim earnings per share
Millions of
yen
%
Millions of yen
%
Yen
Yen
Interim period of FY2025.3
5,298
(64.6)
5,262
(64.8)
10.67
―
Interim period of Y2024.3
14,988
(28.1)
14,945
(28.2)
29.44
―
The Company conducted a 3-for-1 stock split for shares of its common stock, with an effective date of October 1, 2024. Basic interim earnings per share have been calculated assuming that the stock split took place at the beginning of the previous fiscal year.
(2) Consolidated Financial Position
Total assets
Total equity
Equity attributable to owners of parent
Equity ratio attributable to owners of parent
Equity attributable to owners of parent per share
Millions of yen
Millions of yen
Millions of yen
%
Yen
Interim period of FY2025.3 (As of September 30, 2024)
622,620
485,102
483,908
77.7
985.10
FY2024.3
(As of March 31, 2024)
666,837
511,810
510,592
76.6
1,025.24
The Company conducted a 3-for-1 stock split for shares of its common stock, with an effective date of October 1, 2024. Equity attributable to owners of parent per share has been calculated assuming that the stock split took place at the beginning of the previous fiscal year.
(3) Consolidated Cash Flows
Cash flows from operating activities
Cash flows from investing activities
Cash flows from financing activities
Cash and cash equivalents
at the end of the period
Millions of yen
Millions of yen
Millions of yen
Millions of yen
Interim period of FY2025.3
25,145
9,045
(15,939)
117,190
Interim period of FY2024.3
19,698
(15,842)
(14,848)
97,767
2. Dividends
Annual dividends
End of first quarter
End of the second quarter
End of the third quarter
End of fiscal year
Full fiscal year
Yen
Yen
Yen
Yen
Yen
FY2024.3
―
37.00
―
37.00
74.00
FY2025.3
―
37.00
FY2025.3 (Forecast)
-
13.00
-
Note: Revisions from recently announced dividend forecast: None
The Company conducted a 3-for-1 stock split for shares of its common stock, with an effective date of October 1, 2024. Therefore, the dividend per share at the end of the fiscal year for FY2025.3 (Forecast) is stated as the amount reflecting the impact of this stock split. The dividend per share at the end of the fiscal year for FY2025.3 (Forecast) without reflecting the stock split would be ¥39.00 and the full-year total amount would be ¥76.00.