Key Financial Figures
Revenue (IFRS)
|
|
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 (projections) |
Musical instruments |
mil yen |
269,371 |
238,981 |
276,153 |
302,653 |
305,000 |
Audio equipment |
mil yen |
114,392 |
103,813 |
96,924 |
107,641 |
118,000 |
Others |
mil yen |
30,462 |
29,836 |
35,119 |
41,115 |
37,000 |
Total |
mil yen |
414,227 |
372,630 |
408,197 |
451,410 |
460,000 |
Notes
- The Yamaha Group applied the International Financial Reporting Standards (IFRS) from the first quarter of fiscal year ending March 31, 2020 (FY2020.3). The consolidated financial forecasts for the fiscal year ending March 31, 2020 are prepared based on IFRS, and the changes from the previous fiscal year are compared with the FY2019.3 results based on IFRS.
Core Operating Profit (IFRS)
|
|
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 (projections) |
Musical instruments |
mil yen |
37,750 |
32,417 |
37,332 |
36,200 |
26,500 |
Audio equipment |
mil yen |
8,571 |
7,067 |
1,538 |
3,466 |
5,000 |
Others |
mil yen |
30 |
1,225 |
4,158 |
6,200 |
2,500 |
Total |
mil yen |
46,352 |
40,711 |
43,029 |
45,867 |
34,000 |
Core operating profit ratio |
% |
11.2 |
10.9 |
10.5 |
10.2 |
7.4 |
Notes
- The Yamaha Group applied the International Financial Reporting Standards (IFRS) from the first quarter of fiscal year ending March 31, 2020 (FY2020.3). The consolidated financial forecasts for the fiscal year ending March 31, 2020 are prepared based on IFRS, and the changes from the previous fiscal year are compared with the FY2019.3 results based on IFRS.
- Core operating profit corresponds to operating income under Japanese GAAP and is calculated by subtracting selling, general and administrative expenses from gross profit.
Net profit (IFRS)
|
|
2020/3 |
2021/3 |
2022/3 |
2023/3 |
2024/3 (projections) |
Net profit |
mil yen |
34,621 |
26,615 |
37,268 |
38,183 |
29,000 |
YoY change |
% |
-14.2 |
-23.1 |
40.0 |
2.5 |
-24.0 |
Notes
- Gain on sales of Yamaha Motor Co., Ltd. shares (25.8 billion yen) included in FY2018.3
- The Yamaha Group applied the International Financial Reporting Standards (IFRS) from the first quarter of fiscal year ending March 31, 2020 (FY2020.3). The consolidated financial forecasts for the fiscal year ending March 31, 2020 are prepared based on IFRS, and the changes from the previous fiscal year are compared with the FY2019.3 results based on IFRS.
- Net income is presented as net profit attributable to owners of parent on the consolidate financial statements under Japanese GAAP, and net profit is profit attributable to owners of the parent under IFRS standards.
Revenue by Business Segment
Sales by Business Segment
Sales by Business Segment
|
|
FY2023.3 |
Musical instruments |
mil yen |
302,653 |
Audio equipment |
mil yen |
107,641 |
Others |
mil yen |
41,115 |
Revenue by Region
Sales by Region for Musical Instruments and Audio Equipment Hardware Products
Sales by Region for Musical Instruments and Audio Equipment Hardware Products
|
|
FY2023.3 |
Japan |
% |
13.7 |
North America |
% |
29.3 |
Europe |
% |
22.4 |
China |
% |
15.8 |
Asia, Oceania and other areas |
% |
18.8 |