Company profile

YAMADA SERVICER SYNTHETIC OFFICE

EDINET
E05275
Securities
4351
Industry
Services
Latest annual securities report
2026-03-27 Annual Securities Report PDF HTML
Latest financial report
2026-08-07 Semiannual Securities Report PDF HTML
Latest filing
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Compare this company

Industry position

Services

View details
Profitability Weak Current Bottom 23% 5-year trend Deteriorating
Financial strength Average Based on Equity ratio Current Top 46% 5-year trend Broadly stable
Growth Weak Current Bottom 16% 5-year trend Deteriorating
Cash generation Very strong Current Top 1% 5-year trend Improving

Latest half-year results

H1 FY2026

2026/01/01 - 2026/06/30

Consolidated · Japanese GAAP · Cumulative YTD

For H1 FY2026, revenue was ¥906.99 million, down 3.0% year over year. Operating income was -¥178.97 million, down 39.1% year over year. Net income was -¥167.77 million, down 25.3% year over year.

Revenue ¥906.99M down 3.0% year over year
Operating income -¥178.97M down 39.1% year over year
Net income -¥167.77M down 25.3% year over year
Operating cash flow -¥33.38M
Free cash flow -¥35.35M
Total assets ¥5.48B

Half-year trend

Half-year financial trend

H1 values are cumulative year-to-date.

H2 values are calculated when comparable.

Consolidated · Japanese GAAP · Cumulative YTD

Mode

Half-year financial data

Annual key financial indicators

FY2025

Consolidated Japanese GAAP

Revenue reached ¥2.28 billion, down 0.4% year over year. Operating income was ¥74.08 million, up 105.6% year over year. Operating margin was 3.2%. Net income was ¥71.27 million, up 43.4% year over year. ROE was 2.1%; equity ratio was 58.1%; free cash flow was ¥1.51 billion.

Revenue ¥2.28B down 0.4% year over year
Operating income ¥74.08M up 105.6% year over year
Net income ¥71.27M up 43.4% year over year
Total assets¥5.8B
Total equity—
Operating cash flow¥1.41B
Free cash flow¥1.51B

Industry position details

Services

Annual data for the same fiscal year and industry

Comparison sample varies by metric

Profitability Weak

Operating margin Bottom 75% / ROE Bottom 82%

Financial strength Average
Based on Equity ratio

Equity ratio Top 46%

Growth Weak

Revenue growth Bottom 82% / 3-year revenue CAGR Bottom 88%

Cash generation Very strong

Operating cash flow margin Top 2% / Free cash flow margin Top 1%

Profitability Industry position history Deteriorating
2025 Bottom 23% 2024 Bottom 20% 2023 Bottom 26% 2022 Bottom 23% 2021 Bottom 41%
Financial strength Industry position history Broadly stable
2025 Top 46% 2024 Bottom 48% 2023 Bottom 40% 2022 Top 37% 2021 Bottom 50%
Growth Industry position history Deteriorating
2025 Bottom 18% 2024 Bottom 17% 2023 Bottom 42% 2022 Top 50% 2021 Top 45%
Cash generation Industry position history Improving
2025 Top 1% 2024 Top 4% 2023 Bottom 2% 2022 Top 18% 2021 Bottom 20%
Profitability Operating margin 3.2% Industry median 7.8% Bottom 75% Comparison sample 232
Profitability ROE 2.1% Industry median 10.5% Bottom 82% Comparison sample 232
Financial strength Equity ratio 58.1% Industry median 55.4% Top 46% Comparison sample 232
Growth Revenue growth -0.4% Industry median +7.8% Bottom 82% Comparison sample 220
Growth 3-year revenue CAGR -1.5% Industry median +8.9% Bottom 88% Comparison sample 189
Cash generation Operating cash flow margin 61.7% Industry median 8.1% Top 2% Comparison sample 232
Cash generation Free cash flow margin 66.2% Industry median 3.4% Top 1% Comparison sample 232

Annual financial data

Fiscal year Scope Accounting standard Revenue Operating income Ordinary income Profit before tax Net income Profit attributable to owners of parent Comprehensive income Total assets Total liabilities Net assets Shareholders' equity Equity Equity attributable to owners of parent Equity for ratio Operating cash flow Investing cash flow Financing cash flow Free cash flow Cash and cash equivalents Basic EPS P/E Share price Market cap Book value per share Dividend per share Shares issued Equity ratio Official equity ratio ROE ROA Operating margin Ordinary income margin Net margin Operating cash flow margin Free cash flow margin Dividend payout ratio Revenue YoY Operating income YoY Ordinary income YoY Profit before tax YoY Net income YoY Total assets YoY Equity YoY Operating cash flow YoY Investing cash flow YoY Financing cash flow YoY Free cash flow YoY Cash and cash equivalents YoY EPS YoY Dividend per share YoY Shares issued YoY Employees YoY Average salary YoY Employees Average salary
FY2025 Consolidated Japanese GAAP 2280554000 74076000 96284000 71270000 71270000 64251000 5797344000 2427584000 3369760000 3182189000 3369760000 1406928000 103217000 -938856000 1510145000 1379506000 16.73 50.6 846.538 3613024184.000 791.1 4268000 0.5812592801 0.581 0.0211498742 0.0122935606 0.0324815812 0.0422195659 0.0312511784 0.6169237826 0.6621833993 -0.004214468 1.0556110556 -0.0955172284 0.4340617329 -0.1326933368 0.0064681384 1.2072020909 10.2938051504 -1.1924669386 1.411139673 0.7068510066 0.4348198971 0.0 -0.008583691 231
FY2024 Consolidated Japanese GAAP 2290206000 36036000 106452000 49698000 49698000 122099000 6684307000 3336203000 3348104000 3153514000 3348104000 637426000 -11106000 -428219000 626320000 808217000 11.66 73.8 860.508 3672648144.000 786.02 4268000 0.5008902194 0.501 0.0148436249 0.0074350265 0.0157348291 0.0464814082 0.0217002313 0.2783269278 0.2734775824 -0.0776949926 -0.5657057462 -0.3586881216 -0.587273905 -0.0515506236 0.0243235636 1.354699183 -1.063861352 -1.2717527401 1.3858596176 0.3246918214 -0.5874026893 0.0 -0.0291666667 233
FY2023 Consolidated Japanese GAAP 2483133000 82976000 165991000 120414000 120414000 127424000 7047616000 3779015000 3268600000 3146411000 3268600000 -1797089000 173908000 1575767000 -1623181000 610117000 28.26 33.9 958.014 4088803752.000 767.35 4268000 0.4637880384 0.464 0.0368396255 0.0170857777 0.0334158501 0.0668474061 0.048492771 -0.7237183832 -0.6536826662 0.0394092052 0.536364983 0.9332976159 0.5716150252 0.3620397696 0.0266441902 -5.5584554273 1.4902342631 2.4762071605 -4.4977223166 -0.0721077365 0.5717463849 0.0 -0.0163934426 240
FY2022 Consolidated Japanese GAAP 2388985000 54008000 85859000 76618000 76618000 36094000 5174310000 1990539000 3183771000 3068593000 3183771000 394232000 69836000 -1067443000 464068000 657530000 17.98 47.8 859.444 3668106992.000 747.44 4268000 0.6153034897 0.615 0.024065173 0.0148073849 0.0226070905 0.0359395308 0.0320713608 0.1650207096 0.194253208 0.0913979575 -0.4412695785 -0.0989148231 -0.4700100301 -0.1570153092 -0.0020377573 1.9470902522 -0.8302532978 -3.1823442753 96.8224241173 -0.4785253449 -0.4700854701 0.0 0.0124481328 244
FY2021 Consolidated Japanese GAAP 2188922000 96662000 95284000 144565000 144565000 179600000 6138083000 2947810000 3190272000 3034570000 3190272000 -416256000 411413000 -255226000 -4843000 1260905000 33.93 24.4 827.892 3533443056.000 748.96 4268000 0.5197505475 0.52 0.045314318 0.0235521416 0.0441596366 0.0435301029 0.0660439248 -0.1901648391 -0.0022125046 0.0444879942 1.4820638649 1.5336155867 1.7619552098 -0.0066507217 0.0448503912 0.4507843939 -0.6542437009 -5.1603664401 -1.0112110893 -0.1709884587 1.7617871576 0.0 0.0255319149 241
FY2020 Consolidated Japanese GAAP 2095689000 -200517000 -178563000 -189729000 -189729000 -167620000 6179179000 3125849000 3053329000 2932661000 3053329000 -757910000 1189893000 61347000 431983000 1520974000 -44.54 716.8 4268000 0.4941318256 0.494 -0.062138407 -0.0307045645 -0.0956807045 -0.0852049135 -0.0905329942 -0.3616519436 0.2061293446 -0.02723361 0.2008727881 -1.5326994905 -1.3295382307 -0.0066399989 -0.0644136776 0.2064309759 2.2307973181 -0.9646176384 1.2247767884 0.4800592423 -1.3295353655 0.0 -0.0042372881 235
FY2019 Consolidated Japanese GAAP 2154360000 -250920000 335204000 575742000 575742000 610746000 6220483000 2956937000 3263546000 3164987000 3263546000 -955065000 -966766000 1733830000 -1921831000 1027644000 135.16 4.0 540.640 2307451520.000 766.15 4268000 0.524645112 0.525 0.1764160824 0.0925558353 -0.1164707848 0.1555933085 0.2672450287 -0.4433172729 -0.8920658571 0.0567923618 -0.2885335305 3.0741923308 4.3511169575 0.6345586666 0.2107849048 -0.7421104186 -100.8828391363 22.5511112216 -2.5685682136 -0.1546519299 4.3513513514 0.0305676856 236
FY2018 Consolidated Japanese GAAP 2038584000 -194733000 -161607000 -171806000 -171806000 -206762000 3805604000 1110207000 2695397000 2631841000 2695397000 -548223000 9679000 -80452000 -538544000 1215646000 -40.33 632.77 0.7082704874 0.708 -0.0637405176 -0.0451455275 -0.0955236576 -0.0792741432 -0.0842771257 -0.2689234292 -0.2641755258 -0.0239634977 -4.1634582582 -2.990356549 -3.5747598423 -0.0853542674 -0.0858381748 -1.1254816087 1.2295451311 0.9807357676 -1.1244674741 -0.338546337 -3.5753512133 0.0223214286 229
FY2017 Consolidated Japanese GAAP 2088635000 61557000 81195000 66727000 66727000 130258000 4160741000 1212251000 2948490000 2846269000 2948490000 4368951000 -42166000 -4176237000 4326785000 1837840000 15.66 33.7 527.742 692.18 0.7086454072 0.709 0.022630906 0.0160372876 0.0294723587 0.0388746717 0.0319476596 2.0917733352 2.0715850304 -0.2139362707 -0.888488948 -0.8439266025 -0.8502935706 -0.5933330818 -0.0267863243 3.6339626924 -2.1788090579 -7.7935959471 3.4214888701 -0.0154926099 -0.8503297333 0.3023255814 224
FY2016 Consolidated Japanese GAAP 2657081000 552026000 520236000 445719000 445719000 340374000 10231324000 7201680000 3029643000 2832764000 3029643000 942811000 35770000 -474918000 978581000 1866761000 104.63 5.5 575.465 672.66 0.2961144618 0.28 0.1471193141 0.0435641565 0.2077565569 0.1957922999 0.1677476148 0.3548296044 0.3682917457 172

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Source data: Financial Services Agency EDINET / Data organization, aggregation, and metric calculations: bestforever.jp