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YAMAKO

YAMAKO Co., Ltd.

Company highlights

The largest segment by revenue is Retail business, at 36.6% of the total.

Key figures

Period Apr 2025 to Mar 2026ConsolidatedJapanese GAAP

RevenueDisclosed ¥12.0B
Operating marginCalculated 3.2%
Net assets to total assetsCalculated 44.6%

Company profile

No securities code (not listed) / EDINET code E04157 / Land Transportation / Fiscal year end March 31

山形市鉄砲町二丁目１３番１８号／Capital stock ¥100 million
Address, capital stock, fiscal year end and industry: the FSA’s EDINET code list.

Company details
9 Consolidated subsidiaries

Tables scroll sideways

Disclosed data

Source: Annual Securities Report (Apr 2025 to Mar 2026) · filed 2026-06-24

Profitability ★★☆☆☆position among all companies 3.2%
Growth (revenue, 4-year average) ★★★☆☆position among all companies 6.2%
Capital efficiency ★★★☆☆position among all companies 9.5%

Business activities and revenue composition

YAMAKO

Revenue and profit by business segment

Period Apr 2025 to Mar 2026Source Annual securities reportsConsolidated・Disclosed

Retail busi…Retail business Sales 36.6% 37% 一般旅客自動車運送事業一般旅客自動車運送事業 Sales 33.2% 33% Real estate…Real estate business Sales 8.9% 9% Constructio…Construction in progress-cableway business Sales 8.8% 9% スポーツ施設業スポーツ施設業 Sales 7.4% 7% Travel Busi…Travel Business Sales 2.5% 2% Hotel busin…Hotel business Sales 1.3% 1% 自動車整備事業自動車整備事業 Sales 1.2% 1%
BusinessNet sales to external customers Operating income
This yearShareLast year This yearMarginLast year
Retail business ¥4.1 billion 36.6% ¥3.9 billion ¥69.31 million 1.7% ¥24.79 million
一般旅客自動車運送事業 ¥3.7 billion 33.2% ¥3.7 billion ¥-0.4 billion -9.5% ¥-0.3 billion
Real estate business ¥1.0 billion 8.9% ¥1.0 billion ¥0.5 billion 45.1% ¥0.4 billion
Construction in progress-cableway business ¥1.0 billion 8.8% ¥0.8 billion ¥0.2 billion 23.1% ¥0.2 billion
スポーツ施設業 ¥0.8 billion 7.4% ¥0.8 billion ¥-39.80 million -4.8% ¥-42.08 million
Travel Business ¥0.3 billion 2.5% ¥0.3 billion ¥39.38 million 14.2% ¥28.61 million
Hotel business ¥0.1 billion 1.3% ¥0.1 billion ¥-1.73 million -1.2% ¥-17.23 million
自動車整備事業 ¥0.1 billion 1.2% ¥0.1 billion ¥-6.06 million -4.4% ¥0.84 million
Total of the businesses ¥11.3 billion100.0%

Revenue and profit

YAMAKO

Period Apr 2025 to Mar 2026Source Annual securities reports

Net sales and operating revenue ¥12.0B　100% Cost of sales ¥3.2B　27% Selling, general and administrative expenses ¥8.4B　70% Operating income ¥0.4B　3%
Amounts by account
GroupAccountAmountConsolidated / Non-consolidated
Selling, general and administrative expenses Personnel expenses ¥4.8 billion Consolidated
Depreciation ¥0.9 billion Consolidated
Salaries ¥0.3 billion Parent only
Utilities expenses ¥0.2 billion Consolidated
Taxes and dues ¥0.2 billion Consolidated
Retirement benefit expenses ¥17.41 million Parent only
Profit by stage Gross profit (loss) ¥8.8 billion Consolidated
Ordinary income ¥1.0 billion Consolidated
Net income ¥0.7 billion Consolidated
Operating income ¥0.4 billion Consolidated

YAMAKO

Selling, general and administrative expenses

Period Apr 2025 to Mar 2026Source Annual securities reports

Personnel expenses ¥4.8 billion (56.9%)57%Depreciation ¥0.9 billion (10.4%)10%Salaries ¥0.3 billion (3.6%)Utilities expenses ¥0.2 billion (2.6%)Taxes and dues ¥0.2 billion (2.5%)Retirement benefit expenses ¥0.0 billion (0.2%)Other (not itemized) ¥2.0 billion (23.8%)24%¥8.4B
  • Personnel expenses　¥4.8 billion
  • Depreciation　¥0.9 billion
  • Salaries　¥0.3 billion
  • Utilities expenses　¥0.2 billion
  • Taxes and dues　¥0.2 billion
  • Retirement benefit expenses　¥0.0 billion
  • Other (not itemized)　¥2.0 billion

Performance, financial position and capital allocation

Finance
44.6% Net assets to total assets Industry median 41.8% FY ending 3/2026 · consolidated / calculated
3.1% Return on assets (ROA)
¥3,673.55 Net assets per share
¥1.3 billion Free cash flow
¥22.6 billion Total assets
Capital allocation
511.0% Cash conversion Industry median 151.8% FY ending 3/2026 · consolidated / calculated
-0.3% Increase in working capital ★★☆☆☆ position among all companies FY ending 3/2026 · consolidated / calculated
4.1% Extraordinary gains and losses relative to ordinary profit ★★★★☆ position among all companies FY ending 3/2026 · consolidated / calculated
15.1% Investment securities to net assets ★★★★☆ position among all companies FY ending 3/2026 · consolidated / calculated

Long-term changes in performance

Period 2013 to 2026Disclosed

Revenue ×1.10 from 2013 to 2026

YAMAKO

Long-term revenue, profit and asset trends

Period 2013 to 2026Source Annual securities reportsDisclosed

Mark on the chart
12 8 3 -1 2013 2015 2017 2019 2021 2023 2025 2026 Net sales and operating revenue Ordinary income 2021　Net sales year on year -26.5%, Ordinary income (loss) as a share of revenue -18.1 points, Ordinary income (loss) profit to loss 2022　Ordinary income (loss) as a share of revenue +12.3 points 2023　Ordinary income (loss) as a share of revenue +6.1 points, Ordinary income (loss) loss to profit 2024　Ordinary income (loss) as a share of revenue +2.8 points 2025　Ordinary income (loss) as a share of revenue +3.2 points 12Latest value 2026 12¥ billion 12Highest in the period shown 2026 12¥ billion 8Lowest in the period shown 2021 8¥ billion ¥ billion

YAMAKO

Recent performance trends

Source Annual securities reports

12 8 4 -0 4 years ago 3 years ago 2 years ago Last year This year Net sales and operating revenue Ordinary income ¥ billion

Year-on-year comparison

Period 2013 to 2026Disclosed

Item20222023202420252026
Net sales ¥9.4B ¥10.1B ¥10.7B ¥11.5B ¥12.0B
Year on year (%) +14.4% +6.7% +6.2% +7.8% +4.0%
Ordinary income (loss) -¥0.3B ¥0.3B ¥0.6B ¥1.0B ¥1.0B
Change from prior year 0.23x loss to profit◆ +106.9% +67.4% -3.6%
Ordinary income (loss) as a share of Net sales -3.2% 3.0% 5.8% 9.0% 8.3%
Change (percentage points) +12.3 points◆ +6.1 points◆ +2.8 points◆ +3.2 points◆ -0.7 points

Fiscal periods marked for changes

Earlier fiscal periods (2)
  • 2021Net sales year on year -26.5%, Ordinary income (loss) as a share of revenue -18.1 points, Ordinary income (loss) profit to loss
  • 2022Ordinary income (loss) as a share of revenue +12.3 points
  • 2023Ordinary income (loss) as a share of revenue +6.1 points, Ordinary income (loss) loss to profit
  • 2024Ordinary income (loss) as a share of revenue +2.8 points
  • 2025Ordinary income (loss) as a share of revenue +3.2 points

YAMAKO

Earnings and net assets per share over time

Unit yenSource Annual securities reports

358 164 -31 -225 4 years ago 3 years ago 2 years ago Last year This year Earnings per share yen 3,674 2,449 1,225 -0 4 years ago 3 years ago 2 years ago Last year This year Net assets per share yen

YAMAKO

Return on equity over time

Unit %Source Annual securities reports

12 5 -2 -8 4 years ago 3 years ago 2 years ago Last year This year Return on equity (ROE, %)
Consolidated indicators (14 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥9.4 billion ¥10.1 billion ¥10.7 billion ¥11.5 billion ¥12.0 billion
Ordinary income (loss) ¥-0.3 billion ¥0.3 billion ¥0.6 billion ¥1.0 billion ¥1.0 billion
Net income (loss) attributable to owners of parent ¥-0.5 billion ¥0.1 billion ¥0.5 billion ¥0.8 billion ¥0.7 billion
Comprehensive income ¥-0.5 billion ¥0.2 billion ¥0.6 billion ¥0.8 billion ¥0.8 billion
Net assets ¥7.7 billion ¥7.9 billion ¥8.5 billion ¥9.2 billion ¥10.1 billion
Total assets ¥21.3 billion ¥21.2 billion ¥21.2 billion ¥21.8 billion ¥22.6 billion
Net assets per share 2,652.41 yen 2,704.8 yen 2,948.75 yen 3,303.51 yen 3,673.55 yen
Basic earnings (loss) per share -224.85 yen 51.47 yen 241.95 yen 358.09 yen 332.33 yen
Equity-to-asset ratio 26.1% 26.8% 29.3% 31.8% 34.2%
Return on equity -8.1% 1.9% 8.6% 11.5% 9.5%
Net cash provided by (used in) operating activities ¥1.2 billion ¥1.6 billion ¥1.2 billion ¥1.8 billion ¥2.0 billion
Net cash provided by (used in) investing activities ¥-1.3 billion ¥-0.7 billion ¥-0.9 billion ¥-0.8 billion ¥-0.6 billion
Net cash provided by (used in) financing activities ¥0.3 billion ¥-1.0 billion ¥-0.7 billion ¥-0.8 billion ¥-0.6 billion
Cash and cash equivalents ¥3.5 billion ¥3.4 billion ¥3.1 billion ¥3.2 billion ¥3.9 billion
Parent only indicators (13 items)
Item4 years ago3 years ago2 years agoLast yearThis year
Net sales ¥2.3 billion ¥2.2 billion ¥2.3 billion ¥2.6 billion ¥2.6 billion
Ordinary income (loss) ¥0.2 billion ¥0.2 billion ¥0.1 billion ¥0.2 billion ¥0.1 billion
Net income (loss) ¥-0.1 billion ¥36.98 million ¥0.1 billion ¥-16.96 million ¥0.2 billion
Capital stock ¥0.1 billion ¥0.1 billion ¥0.1 billion ¥0.1 billion ¥0.1 billion
Total number of issued shares (common stock) 2,100,000 shares 2,100,000 shares 2,100,000 shares 2,100,000 shares 2,100,000 shares
Net assets ¥4.1 billion ¥4.1 billion ¥4.3 billion ¥4.2 billion ¥4.5 billion
Total assets ¥11.5 billion ¥11.7 billion ¥11.6 billion ¥11.5 billion ¥11.6 billion
Net assets per share 1,958.79 yen 1,974.95 yen 2,033.01 yen 2,020.53 yen 2,130.09 yen
Dividend per share 10 yen 10 yen 10 yen Could not be retrieved 10 yen
Basic earnings (loss) per share -61.05 yen 17.6 yen 57.4 yen -8.07 yen 72.82 yen
Equity-to-asset ratio 35.8% 35.5% 36.6% 36.9% 38.6%
Return on equity -3.0% 0.8% 2.8% -0.3% 3.5%
Payout ratio -16.3% 56.8% 17.4% Could not be retrieved 13.7%

Dividend history

Source: reporting company’s key figures, annual securities reports · 11 years (2013 to 2026)Parent-onlyDisclosed

0 periods Consecutive increases (own definition) through FY ending 3/2026
1 periods Consecutive periods with dividends (site definition) through FY ending 3/2026
No comparison with the previous year Dividend growth (year on year)
Fewer than six years Dividend growth (5-year annual rate)
Fiscal yearAnnual dividend per share Of which interimPayout ratio (as reported, parent only) Flag
FY ending 3/2026 ¥10 Could not be retrieved 13.7%
FY 2025 Could not be retrieved Could not be retrieved Could not be retrieved
FY ending 3/2024 ¥10 Could not be retrieved 17.4%
FY ending 3/2023 ¥10 Could not be retrieved 56.8%
FY ending 3/2022 ¥10 Could not be retrieved -16.3%
FY 2021 Could not be retrieved Could not be retrieved Could not be retrieved
FY 2020 Could not be retrieved Could not be retrieved Could not be retrieved
FY ending 3/2019 ¥20 Could not be retrieved -32.7%
FY ending 3/2018 ¥20 Could not be retrieved 26.9%
FY ending 3/2017 ¥30 Could not be retrieved 39.4%
FY ending 3/2016 ¥30 Could not be retrieved 34.0%
FY ending 3/2015 ¥30 Could not be retrieved 40.6%
FY ending 3/2014 ¥30 Could not be retrieved 34.7%
FY ending 3/2013 ¥30 Could not be retrieved 38.8%

YAMAKO

Dividends per share over time

Unit yenSource Annual securities reports

10 7 3 0 4 years ago 3 years ago 2 years ago Last year This year Dividend per share yen

Shareholder composition

As of 2026-03-31Disclosed

Major shareholders

RankShareholderShareholding ratioShares held
1 山交社員会山形市鉄砲町二丁目13番18号 21.42% 450,000
2 山形放送株式会社山形市旅篭町二丁目５番12号 5.28% 110,000
3 山形トヨタ自動車株式会社山形市南一番町11番16号 4.98% 104,000
4 鈴木吉徳山形市 3.02% 63,000
5 鈴木恒吉山形市 2.83% 59,000
6 株式会社吉井屋商店山形市小白川町一丁目17番10号 1.47% 30,000
7 鈴木公子山形市 1.42% 30,000
8 武田映子山形市 1.07% 22,000
9 倉島桃子 1.0% 21,000
10 平井康博東村山郡中山町 0.96% 20,000

Revenue scale in the same industry

YAMAKO

Source Annual securities reports of each company

Land Transportation: 93 companies · revenue · largest first・each company’s latest fiscal year・Consolidated・Disclosed

Workforce information

Source: Annual Securities Report (Apr 2025 to Mar 2026)Parent-onlyDisclosed

110 Employees (parent only) Industry median 349
Could not be retrieved Average age Industry median 43.9
Could not be retrieved Average length of service Industry median 15.6 years
Could not be retrieved Average annual salary Industry median ¥6.52 million
People and organisation
15.2¥ million Sales per employee Industry median 24.1¥ million FY ending 3/2026 · consolidated / calculated
¥0.49 million Operating income per employee
335 Average temporary staff

Administrative filings and published information

Workplace information filings

Filed 2026-08-27Disclosed

ItemValue
Employees 159
Share of managers who are women 9.1%
Share of board members who are women 7.1%

Audit and disclosure information

Annual securities report, year ended 2026-03-31Disclosed

ItemValue
Audit firm 尾形公認会計士事務所
Going concern note Cannot be determined
Accounting standard Japanese GAAP

See the book series →

Sources and methodology

Retrieved disclosed figures

Accounts and values from the annual securities report, by section

Major management indicators (5 years) (27 items)

ItemValueConsolidated / Non-consolidated
Comprehensive income ¥0.8 billion Consolidated
Net cash provided by (used in) operating activities ¥2.0 billion Consolidated
Net sales ¥12.0 billion Consolidated
Net cash provided by (used in) investing activities ¥-0.6 billion Consolidated
Cash and cash equivalents ¥3.9 billion Consolidated
Net assets ¥10.1 billion Consolidated
Ordinary income (loss) ¥1.0 billion Consolidated
Total assets ¥22.6 billion Consolidated
Return on equity 9.5% Consolidated
Equity-to-asset ratio 34.2% Consolidated
Net income (loss) attributable to owners of parent ¥0.7 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.6 billion Consolidated
Basic earnings (loss) per share 332.33 yen Consolidated
Net assets per share 3,673.55 yen Consolidated
Dividend per share 10 yen Parent only
Net sales ¥2.6 billion Parent only
Net income (loss) ¥0.2 billion Parent only
Total number of issued shares (common stock) 2,100,000 shares Parent only
Net assets ¥4.5 billion Parent only
Ordinary income (loss) ¥0.1 billion Parent only
Total assets ¥11.6 billion Parent only
Return on equity 3.5% Parent only
Equity-to-asset ratio 38.6% Parent only
Capital stock ¥0.1 billion Parent only
Payout ratio 13.7% Parent only
Basic earnings (loss) per share 72.82 yen Parent only
Net assets per share 2,130.09 yen Parent only

Employees (2 items)

ItemValueConsolidated / Non-consolidated
Number of employees 791 people Consolidated
Number of employees 110 people Parent only

Other disclosed items (9 items)

ItemValueConsolidated / Non-consolidated
Net sales to external customers ¥12.0 billion Consolidated
Average number of temporary employees 335 people Consolidated
Number of associates accounted for using equity method 2 companies Consolidated
Number of unconsolidated subsidiaries accounted for using equity method 1 companies Consolidated
Investments accounted for using equity method ¥0.5 billion Consolidated
Increase in property plant and equipment and intangible assets ¥0.9 billion Consolidated
Depreciation ¥0.9 billion Consolidated
Number of consolidated subsidiaries 9 companies Consolidated
Average number of temporary employees 177 people Parent only

Shares (2 items)

ItemValueConsolidated / Non-consolidated
Number of shares held 913,000 shares Consolidated
Shareholding ratio 43.5% Consolidated

Balance sheet (134 items)

ItemValueConsolidated / Non-consolidated
Other ¥0.9 billion Consolidated
Other ¥0.2 billion Consolidated
Other ¥0.6 billion Consolidated
Other ¥63.67 million Consolidated
Valuation difference on available-for-sale securities ¥0.1 billion Consolidated
Other, net ¥0.3 billion Consolidated
Investments in leases ¥15.17 million Consolidated
Lease obligations ¥0.8 billion Consolidated
Lease obligations ¥0.3 billion Consolidated
Lease assets, net ¥1.0 billion Consolidated
Deferred tax liabilities for land revaluation ¥0.1 billion Consolidated
Retained earnings ¥6.3 billion Consolidated
Notes receivable - trade ¥0.25 million Consolidated
Merchandise ¥0.2 billion Consolidated
Non-current liabilities ¥5.0 billion Consolidated
Non-current assets ¥15.8 billion Consolidated
Land ¥7.6 billion Consolidated
Revaluation reserve for land ¥0.2 billion Consolidated
Accounts receivable - trade ¥1.1 billion Consolidated
Buildings and structures, net ¥4.4 billion Consolidated
Construction in progress ¥2.55 million Consolidated
Provision for directors' retirement benefits ¥0.2 billion Consolidated
Investments and other assets ¥2.0 billion Consolidated
Investment securities ¥1.5 billion Consolidated
Notes and accounts payable - trade ¥1.1 billion Consolidated
Securities ¥0.1 billion Consolidated
Property, plant and equipment ¥13.7 billion Consolidated
Income taxes payable ¥0.1 billion Consolidated
Accrued consumption taxes ¥0.1 billion Consolidated
Accrued expenses ¥0.2 billion Consolidated
Shareholders' equity ¥7.4 billion Consolidated
Inventories ¥0.7 billion Consolidated
Inventories ¥0.7 billion Consolidated
Machinery, equipment and vehicles, net ¥0.5 billion Consolidated
Current liabilities ¥7.5 billion Consolidated
Current assets ¥6.8 billion Consolidated
Accumulated depreciation ¥-22.8 billion Consolidated
Intangible assets ¥83.07 million Consolidated
Cash and cash equivalents ¥3.9 billion Consolidated
Cash and deposits ¥4.8 billion Consolidated
Short-term loans payable ¥4.7 billion Consolidated
Net assets ¥10.1 billion Consolidated
Net assets ¥10.1 billion Consolidated
Total assets ¥22.6 billion Consolidated
Total assets ¥22.6 billion Consolidated
Deferred tax assets ¥0.2 billion Consolidated
Treasury stock ¥-1.73 million Consolidated
Valuation and translation adjustments ¥0.3 billion Consolidated
Liabilities ¥12.5 billion Consolidated
Liabilities and net assets ¥22.6 billion Consolidated
Real estate for sale ¥84.34 million Consolidated
Supplies ¥0.4 billion Consolidated
Allowance for doubtful accounts ¥-4.85 million Consolidated
Capital surplus ¥1.0 billion Consolidated
Capital stock ¥0.1 billion Consolidated
Asset retirement obligations ¥0.1 billion Consolidated
Provision for bonuses ¥0.3 billion Consolidated
Net defined benefit liability ¥0.4 billion Consolidated
Net defined benefit asset ¥0.66 million Consolidated
Long-term loans payable ¥2.2 billion Consolidated
Long-term prepaid expenses ¥4.55 million Consolidated
Long term guarantee deposited ¥0.4 billion Consolidated
Long term time deposits ¥20.00 million Consolidated
Electronically recorded monetary claims - operating ¥33.12 million Consolidated
Non-controlling interests ¥2.4 billion Consolidated
Other ¥6.93 million Parent only
Other ¥39.59 million Parent only
Other ¥19.75 million Parent only
Other ¥16.33 million Parent only
Other ¥25.53 million Parent only
Valuation difference on available-for-sale securities ¥0.1 billion Parent only
Other capital surplus ¥0.9 billion Parent only
Investments in leases ¥15.17 million Parent only
Lease obligations ¥43.39 million Parent only
Lease obligations ¥54.12 million Parent only
Lease assets, net ¥73.42 million Parent only
Provision for loss on guarantees ¥25.51 million Parent only
Deferred tax liabilities for land revaluation ¥68.81 million Parent only
General reserve ¥1.8 billion Parent only
Retained earnings ¥3.2 billion Parent only
Legal retained earnings ¥0.3 billion Parent only
Advances received ¥85.60 million Parent only
Prepaid expenses ¥1.81 million Parent only
Merchandise ¥17.40 million Parent only
Non-current liabilities ¥2.1 billion Parent only
Non-current assets ¥10.8 billion Parent only
Reserve for advanced depreciation of noncurrent assets ¥0.2 billion Parent only
Land ¥5.9 billion Parent only
Revaluation reserve for land ¥0.1 billion Parent only
Accounts receivable - trade ¥66.48 million Parent only
Tools, furniture and fixtures ¥87.11 million Parent only
Buildings, net ¥3.2 billion Parent only
Provision for directors' retirement benefits ¥83.14 million Parent only
Investments and other assets ¥1.3 billion Parent only
Investment securities ¥0.4 billion Parent only
Property, plant and equipment ¥9.5 billion Parent only
Accounts receivable - other ¥21.98 million Parent only
Income taxes payable ¥1.18 million Parent only
Accrued consumption taxes ¥13.74 million Parent only
Accrued expenses ¥49.89 million Parent only
Accounts payable - other ¥0.2 billion Parent only
Shareholders' equity ¥4.2 billion Parent only
Structures, net ¥0.2 billion Parent only
Machinery and equipment, net ¥69.24 million Parent only
Current liabilities ¥5.0 billion Parent only
Current assets ¥0.8 billion Parent only
Intangible assets ¥29.34 million Parent only
Cash and deposits ¥0.5 billion Parent only
Short-term loans payable ¥4.5 billion Parent only
Net assets ¥4.5 billion Parent only
Net assets ¥4.5 billion Parent only
Total assets ¥11.6 billion Parent only
Deferred tax liabilities ¥0.2 billion Parent only
Retained earnings brought forward ¥0.9 billion Parent only
Valuation and translation adjustments ¥0.2 billion Parent only
Liabilities ¥7.1 billion Parent only
Liabilities and net assets ¥11.6 billion Parent only
Real estate for sale ¥84.34 million Parent only
Supplies ¥12.56 million Parent only
Accounts payable - trade ¥43.79 million Parent only
Allowance for doubtful accounts ¥-0.25 million Parent only
Capital surplus ¥1.0 billion Parent only
Legal capital surplus ¥8.64 million Parent only
Capital stock ¥0.1 billion Parent only
Asset retirement obligations ¥0.1 billion Parent only
Provision for bonuses ¥36.56 million Parent only
Vehicles, net ¥1.68 million Parent only
Provision for retirement benefits ¥24.75 million Parent only
Long-term loans payable ¥1.1 billion Parent only
Long-term prepaid expenses ¥1.15 million Parent only
Long term guarantee deposited ¥0.4 billion Parent only
Shares of subsidiaries and associates ¥0.8 billion Parent only
Telephone subscription right ¥3.81 million Parent only
Deposits received ¥30.04 million Parent only

Statement of income (85 items)

ItemValueConsolidated / Non-consolidated
Other ¥33.49 million Consolidated
Other ¥7.77 million Consolidated
Other ¥8.37 million Consolidated
Other ¥0.82 million Consolidated
Other comprehensive income ¥78.44 million Consolidated
Valuation difference on available for sale securities net of tax ¥78.37 million Consolidated
Personnel expenses ¥4.8 billion Consolidated
Subsidy income ¥50.01 million Consolidated
Comprehensive income ¥0.8 billion Consolidated
Insurance ¥13.42 million Consolidated
Interest income ¥6.76 million Consolidated
Commission fee ¥2.33 million Consolidated
Dividend income ¥12.04 million Consolidated
Operating income ¥0.4 billion Consolidated
Operating income ¥0.4 billion Consolidated
Non-operating income ¥0.7 billion Consolidated
Non-operating expenses ¥88.59 million Consolidated
Net cash provided by (used in) operating activities ¥2.0 billion Consolidated
Loss on tax purpose reduction entry of non-current assets ¥65.40 million Consolidated
Gain on sales of non-current assets ¥2.73 million Consolidated
Loss on retirement of non-current assets ¥20.29 million Consolidated
Cost of sales ¥3.2 billion Consolidated
Gross profit (loss) ¥8.8 billion Consolidated
Net sales ¥12.0 billion Consolidated
Net sales ¥12.0 billion Consolidated
Net income ¥0.7 billion Consolidated
Net income ¥0.7 billion Consolidated
Net income (loss) ¥0.8 billion Consolidated
Net income (loss) ¥0.8 billion Consolidated
Net cash provided by (used in) investing activities ¥-0.6 billion Consolidated
Share of profit of investments accounted for using equity method ¥87.49 million Consolidated
Share of other comprehensive income of investments accounted for using equity method ¥0.07 million Consolidated
Interest expenses ¥80.82 million Consolidated
Interest on securities ¥4.23 million Consolidated
Utilities expenses ¥0.2 billion Consolidated
Income taxes - current ¥0.2 billion Consolidated
Income taxes ¥0.3 billion Consolidated
Income taxes - deferred ¥0.1 billion Consolidated
Depreciation ¥0.9 billion Consolidated
Extraordinary income ¥0.1 billion Consolidated
Extraordinary loss ¥95.82 million Consolidated
Net increase (decrease) in cash and cash equivalents ¥0.7 billion Consolidated
Taxes and dues ¥0.2 billion Consolidated
Income (loss) before income taxes ¥1.0 billion Consolidated
Income (loss) before income taxes ¥1.0 billion Consolidated
Ordinary income ¥1.0 billion Consolidated
Subsidy income ¥93.81 million Consolidated
Comprehensive income attributable to owners of parent ¥0.8 billion Consolidated
Net cash provided by (used in) financing activities ¥-0.6 billion Consolidated
Selling, general and administrative expenses ¥8.4 billion Consolidated
Changes in equity of parent from transaction of non controlling interest ¥1.34 million Consolidated
Comprehensive income attributable to non-controlling interests ¥67.09 million Consolidated
Net income (loss) attributable to non-controlling interests ¥66.49 million Consolidated
Other ¥8.37 million Parent only
Other ¥0.82 million Parent only
Reversal of provision for loss on guarantees ¥0.1 billion Parent only
Subsidy income ¥1.00 million Parent only
Insurance ¥10.98 million Parent only
Commission fee ¥1.45 million Parent only
Dividend income ¥26.45 million Parent only
Operating income ¥0.2 billion Parent only
Non-operating income ¥45.42 million Parent only
Non-operating expenses ¥71.44 million Parent only
Loss on tax purpose reduction entry of non-current assets ¥41.10 million Parent only
Loss on retirement of non-current assets ¥19.79 million Parent only
Cost of sales ¥0.6 billion Parent only
Gross profit (loss) ¥2.0 billion Parent only
Net sales ¥2.6 billion Parent only
Net income (loss) ¥0.2 billion Parent only
Net income (loss) ¥0.2 billion Parent only
Interest expenses ¥70.80 million Parent only
Income taxes - current ¥1.18 million Parent only
Income taxes ¥75.78 million Parent only
Income taxes - deferred ¥74.60 million Parent only
Depreciation ¥0.3 billion Parent only
Extraordinary income ¥0.2 billion Parent only
Extraordinary loss ¥68.31 million Parent only
Income (loss) before income taxes ¥0.2 billion Parent only
Ordinary income ¥0.1 billion Parent only
Salaries ¥0.3 billion Parent only
Subsidy income ¥41.10 million Parent only
Selling, general and administrative expenses ¥1.8 billion Parent only
Retirement benefit expenses ¥17.41 million Parent only
Miscellaneous income ¥5.55 million Parent only
Miscellaneous expenses ¥0.64 million Parent only

Accounts unique to this company (8 items)

ItemValueConsolidated / Non-consolidated
Revenue ¥0.5 billion Consolidated
Revenue ¥32.05 million Consolidated
Revenue ¥9.30 million Consolidated
Revenue ¥-32.05 million Consolidated
Revenue ¥32.05 million Consolidated
Revenue ¥0.5 billion Consolidated
Revenue ¥6.60 million Parent only
Revenue ¥0.1 billion Parent only

Statement of changes in equity (4 items)

ItemValueConsolidated / Non-consolidated
Total changes during the period ¥0.8 billion Consolidated
Net changes in items other than shareholders' equity ¥0.1 billion Consolidated
Total changes during the period ¥0.2 billion Parent only
Net changes in items other than shareholders' equity ¥77.16 million Parent only

Statement of cash flows (51 items)

ItemValueConsolidated / Non-consolidated
Other ¥13.85 million Consolidated
Other ¥0.36 million Consolidated
Increase (decrease) in other current liabilities ¥50.26 million Consolidated
Decrease (increase) in other current assets ¥19.74 million Consolidated
Repayments of finance lease obligations ¥-0.3 billion Consolidated
Increase decrease in notes and accounts payable trade ¥-14.24 million Consolidated
Proceeds from insurance income ¥13.42 million Consolidated
Interest expenses paid ¥-58.20 million Consolidated
Interest and dividends income received ¥23.03 million Consolidated
Proceeds from subsidy income ¥50.01 million Consolidated
Subsidy income ¥-50.01 million Consolidated
Insurance ¥-13.42 million Consolidated
Interest and dividend income ¥-23.03 million Consolidated
Guaranty money income ¥-13.75 million Consolidated
Purchase of non-current assets ¥-0.6 billion Consolidated
Proceeds from sales of non-current assets ¥4.46 million Consolidated
Payments for retirement of noncurrent assets ¥-9.73 million Consolidated
Loss on tax purpose reduction entry of non-current assets ¥65.40 million Consolidated
Decrease increase in notes and accounts receivable trade ¥-16.52 million Consolidated
Proceeds from withdrawal of time deposits ¥0.4 billion Consolidated
Payments into time deposits ¥-0.4 billion Consolidated
Subtotal ¥2.0 billion Consolidated
Increase decrease in provision for directors retirement benefits ¥5.41 million Consolidated
Proceeds from redemption of investment securities ¥0.2 billion Consolidated
Purchase of investment securities ¥-0.2 billion Consolidated
Proceeds from sales of investment securities ¥8.62 million Consolidated
Loss (gain) on sales of long-term investment securities ¥-8.37 million Consolidated
Valuation gains (losses) on investment securities ¥0.82 million Consolidated
Equity in earnings losses of affiliates ¥-84.49 million Consolidated
Interest expenses ¥80.82 million Consolidated
Proceeds from collection of lease and guarantee deposits ¥0.42 million Consolidated
Payments for lease and guarantee deposits ¥-5.56 million Consolidated
Losses (gains) on disposal or sales of property, plant and equipment ¥16.97 million Consolidated
Decrease in consumption taxes payable ¥-43.77 million Consolidated
Decrease (increase) in inventories ¥49.68 million Consolidated
Income taxes paid ¥-81.13 million Consolidated
Depreciation ¥0.9 billion Consolidated
Loss gain on sales and retirement of intangible assets ¥0.59 million Consolidated
Decrease/increase in short-term loans payable ¥-0.2 billion Consolidated
Proceeds from compensation ¥13.75 million Consolidated
Increase (decrease) in allowance for doubtful accounts ¥0.58 million Consolidated
Payments for asset retirement obligations ¥-25.40 million Consolidated
Increase (decrease) in provision for bonuses ¥15.24 million Consolidated
Increase (decrease) in net defined benefit liability ¥-9.78 million Consolidated
Inorease (decrease) in asset for retirement benefits ¥0.41 million Consolidated
Payments from changes in ownership interests in subsidiaries that do not result in change in scope of consolidation ¥-0.35 million Consolidated
Proceeds from long term loans payable ¥0.7 billion Consolidated
Repayment of long term loans payable ¥-0.9 billion Consolidated
Dividends paid to non-controlling interests ¥-9.88 million Consolidated
Proceeds from guarantee deposits received ¥8.48 million Consolidated
Repayments of guarantee deposits received ¥-13.81 million Consolidated
Basic indicators
ItemValueConsolidated / Non-consolidatedSource
Net cash provided by (used in) operating activities ¥2.0 billion ConsolidatedDisclosed
Dividend per share 10 Parent onlyDisclosed
Number of employees 791 ConsolidatedDisclosed
Net assets ¥10.1 billion ConsolidatedDisclosed
Net sales ¥12.0 billion ConsolidatedDisclosed
Operating income ¥0.4 billion ConsolidatedDisclosed
Ordinary income ¥1.0 billion ConsolidatedDisclosed
Net income ¥0.7 billion ConsolidatedDisclosed
Total assets ¥22.6 billion ConsolidatedDisclosed
Operating margin 3.2%ConsolidatedCalculated
Net margin 5.8%ConsolidatedCalculated
Sales per employee 15166707 yenConsolidatedCalculated
Total asset turnover 0.53 timesConsolidatedCalculated
Net assets to total assets 44.6%ConsolidatedCalculated
How to read the figures, and caveats

Terms

  • Consolidated: the parent company together with the subsidiaries it consolidates
  • Parent-only: the single company that filed the annual securities report
  • Calculated: a disclosed figure put through the formula shown
  • Not disclosed: no such value in the filing (not treated as zero)
  • Not retrieved: a value this page could not extract, including values in the filing that could not be matched. The same item may appear in another table
  • Segment: a business division the company uses in its disclosures
  • Industry median: the middle value among companies in the same industry that disclose the item
  • ★: position when every company is lined up by value (not a judgement of the company)See the formulas
  • Source: document name, period covered, filing date and where it was obtained
  • Tables scroll sideways

Key figures

  • Operating margin 3.2%　Operating income ÷ net sales 　＝ ¥0.4 billion ÷ ¥12.0 billion
    Operating income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Net margin 5.8%　Net income ÷ net sales 　＝ ¥0.7 billion ÷ ¥12.0 billion
    Net income ÷ net sales. The denominator is Net sales (Consolidated, Japanese GAAP).
  • Sales per employee 15,166,707 yen　Sales or operating revenue ÷ employees 　＝ ¥12.0 billion ÷ 791 people
    Sales or operating revenue ÷ employees. The denominator is Number of employees (Consolidated, Japanese GAAP).
  • Total asset turnover 0.53 times　Sales or operating revenue ÷ total assets 　＝ ¥12.0 billion ÷ ¥22.6 billion
    Sales or operating revenue ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).
  • Net assets to total assets 44.6%　Net assets ÷ total assets 　＝ ¥10.1 billion ÷ ¥22.6 billion
    Net assets ÷ total assets. The denominator is Total assets (Consolidated, Japanese GAAP).

Company details

  • Consolidated subsidiaries　Annual Securities Report

Revenue and profit by business segment

  • Source: segment information, Annual Securities Report (Apr 2025 to Mar 2026) · Consolidated · Net sales to external customers · filed 2026-06-24
  • Share: against the total of Net sales to external customers disclosed by business (100%). Adjustments, corporate, eliminations and “other” left out as they are not businesses (so no match with company-wide Net sales to external customers). Margin: calculated against the Net sales to external customers on the same row“報告セグメント計” in the segment information of the annual securities report: ¥11.3 billion. Gap against this table’s total (the part not listed as a business, such as “other”) within 1%The account may differ from “Revenue” at the top of this pageProfit share: not shown (one or more loss-making businesses)

Amounts by account

  • Totals and their component lines together; consolidated and parent-only figures mixed (right-hand column)

Selling, general and administrative expenses

  • Breakdown of selling, general and administrative expenses (costs of selling and running the company). Cost of sales not included
  • Each item: already inside the SG&A total (not added to it)

Finance

  • Net assets to total assets　Net assets ÷ total assets
  • Return on assets (ROA)　Net income ÷ total assets (consolidated)
  • Net assets per share　Consolidated
  • Free cash flow　Free cash flow: operating cash flow (cash generated by the business) plus investing cash flow (asset purchases, disposals and other investments), consolidated
  • Total assets　Consolidated

Capital allocation

  • ★: position when all companies are sorted by value and cut into fifths (a position, not a rating). The five items with ★: only where both numerator and denominator are available on a consolidated basisSee the formulas
  • Cash conversion　Net cash provided by (used in) operating activities ÷ operating income
  • Increase in working capital　(increase in trade receivables + increase in inventories) ÷ net sales (or operating revenue)。Trade receivables up ¥16.52 million + inventories down ¥49.68 million, over net sales ¥12.0 billion
  • Extraordinary gains and losses relative to ordinary profit　(extraordinary income − extraordinary loss) ÷ ordinary income。Extraordinary income ¥0.1 billion − extraordinary loss ¥95.82 million, over ordinary income ¥1.0 billion
  • Investment securities to net assets　Investment securities ÷ net assets。Investment securities ¥1.5 billion, over net assets ¥10.1 billion

Long-term changes in performance

  • Revenue　Disclosed value for 2026 ÷ disclosed value for 2013

Year-on-year comparison

  • Year on year: calculated only where the item, reporting range and accounting standard match and the periods are consecutive
  • Comparison basis not confirmed: periods with a change of accounting standard or reporting range, a moved fiscal year end, or an unconfirmed period
  • ◆: a period where revenue moved 20% or more from the prior year, profit as a share of revenue moved 2.0 percentage points or more, or profit or loss changed sign. Item used named in the table and list. Not a ranking of companies

Earnings and net assets per share over time

  • Earnings per share = net profit ÷ shares; net assets per share = net assets ÷ shares. Disclosed values from the key financial indicators of the annual securities report. No share prices used

Return on equity over time

  • Return on equity (ROE): net profit as a proportion of equity. For Japanese companies, the disclosed value in the key financial indicators of the annual securities report (decimals converted to percentages)

Dividend history

  • Payout ratio: dividends as a proportion of net profit. Dividend amounts and payout ratios: the reporting company’s parent-only disclosed values (as written in the annual securities report, not recalculated from consolidated profit). Consecutive increases: years in a row, from the latest backwards, in which the annual dividend per share rose. Consecutive years with a dividend: years in a row with an annual dividend per share above zero. Both this site’s own count (not the criteria of any published index). A year with no disclosure not read as zero; counting stops there. Range limited to the years listed above.

Major shareholders

  • Source: major shareholders table, annual securities report. Trust bank holdings as written (whose trust is not disclosed)

Revenue scale in the same industry

  • Revenue (disclosed values) of companies in the same industry, using the same grouping as the industry pages. Only the top three and the two companies either side of this one. Bar length relative to the largest company (100). An order of size, not a ranking of quality

Workforce information

  • All four: the reporting company (parent-only), as disclosed in the employee section of the annual securities report. Employees across the consolidated group: 791 (a different scope, kept apart from the four above). Industry median: the middle value among companies in Land Transportation that disclose the item (industries with at least 5 companies only).

People and organisation

  • Sales per employee　Net sales (or operating revenue) ÷ employees
  • Operating income per employee　Operating income ÷ employees
  • Average temporary staff　Consolidated, average headcount other than regular employees

Workplace information filings

  • Source: processed from Shokuba-labo, the workplace information site of the Ministry of Health, Labour and Welfare. Items the company filed only Shokuba-labo

Audit and disclosure information

  • Whether there is a going concern note (the accounting assumption that a company will continue operating), and audit information
  • Audit firm, audit fees, going concern note and accounting standard: facts written in the latest annual securities report and the audit report filed with it (not a judgement of the company). Going concern note: “note” when the note text is present, “not applicable” when the report states nothing to report, “cannot be determined” when neither appears. Note text not reproduced. Amended filings not shown (annual securities reports only)

Data sources and calculation methods

Primary source: the annual securities report of YAMAKO Co., Ltd. on EDINET, the FSA’s disclosure system (free to read)
Corporate number: 2390001002260 / Accounting standard: Japanese GAAP

  • Amounts: machine transcription of EDINET XBRL (no manual re-keying). Long narrative notes are text and not in the account list. Identifiers: machine transcription of the EDINET code list (retrieved 2026-08-22)
  • ★: position of the value calculated from disclosed figures among the 4,240 companies on this site, on a five-step scale. Not a judgement of the company. No forecasts usedThe formulas and how they are counted
  • No rank: net assets as a share of total assets, cash conversion and revenue per employee (size alone does not show quality). Industry median shown for comparison. Cash conversion of 100%: operating cash flow equal to operating profit
  • Profit-and-loss chart: only where “sales − cost of sales − SG&A = operating income” holds between disclosed values. Cost breakdown: the six largest SG&A items
  • Trend charts: key financial indicators of the annual securities report. Amounts in billions of yen (dividend per share in yen). Long-run chart joins reports filed in different years (newer report for overlapping years). Some items stop part-way after a change of accounting standard. A stock split changes the weight of one share. Consolidated and parent-only in separate tables
  • Revenue scale in the same industry: bars of revenue (disclosed values) of companies in the same industry grouping as the industry pages, largest first. Only the top three and the two companies either side of this one. Each company’s latest fiscal year. An order of size, not a ranking of quality or an investment view
  • Share prices: not published (no data source allows redistribution). No share-price-based indicators (such as the price earnings ratio) and no extension of past growth into the future
  • Average age, average length of service and average annual salary: the reporting company alone (the parent). At a holding company, a small head-office staff. Payout ratio (basic facts): dividend per share ÷ consolidated earnings per share, calculated here (the payout ratio in the annual securities report is the reporting company’s figure, on a different basis). Representative and founding date: gBizINFO (Ministry of Economy, Trade and Industry), some companies only
  • “Retrieved disclosed figures”: every value readable as a number from the annual securities report. Company-wide values only (no segment or other breakdowns)
  • Segment table: machine transcription of the segment information in the annual securities report. Business names as labelled by the company in its XBRL. No table where segment sales differ from the disclosed total by more than 1%. Adjustments, corporate, eliminations and “other” left out of the table and the share denominator, as they are not businesses
  • Breakdowns of amounts, not diagrams of how the business works. Who pays whom, and for what, is not in the disclosed figures; no lines drawn from guesswork