YASKAWA Electric Corporation (YASKF)

YASKAWA Electric Income Statement

Financials in millions JPY. Fiscal year is March - February.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	May 31, 2025	Feb 28, 2025	Feb 29, 2024	Feb 28, 2023	Feb 28, 2022	Feb 28, 2021
Revenue	530,916	537,682	575,658	555,955	479,082	389,712
Revenue Growth (YoY)	-6.12%	-6.60%	3.54%	16.05%	22.93%	-5.17%
Cost of Revenue	341,384	346,201	366,557	363,948	310,437	273,342
Gross Profit	189,532	191,481	209,101	192,007	168,645	116,370
Selling, General & Admin	130,876	131,662	132,776	121,840	106,471	82,430
Other Operating Expenses	-933	-385	-41	-4,038	-494	-231
Operating Expenses	140,474	141,808	143,886	128,514	116,013	90,430
Operating Income	49,058	49,673	65,215	63,493	52,632	25,940
Interest Expense	-1,976	-1,356	-1,506	-1,244	-514	-546
Interest & Investment Income	1,570	1,912	1,361	1,056	685	692
Earnings From Equity Investments	1,890	2,792	4,406	3,738	2,400	538
Currency Exchange Gain (Loss)	-1,549	-1,549	-1,202	-419	59	-544
Other Non Operating Income (Expenses)	1,086	1,085	644	1,046	828	1,220
EBT Excluding Unusual Items	50,079	52,557	68,918	67,670	56,090	27,300
Merger & Restructuring Charges	-1,044	-1,044	-	-	-498	-
Gain (Loss) on Sale of Investments	26,800	26,800	1,444	-181	15	-
Gain (Loss) on Sale of Assets	169	169	-750	3,649	-149	-25
Asset Writedown	-29	-29	-534	-4	-81	-104
Pretax Income	75,975	78,453	69,078	71,134	55,377	27,171
Income Tax Expense	20,280	20,758	17,477	18,369	16,610	7,911
Earnings From Continuing Operations	55,695	57,695	51,601	52,765	38,767	19,260
Minority Interest in Earnings	-955	-708	-914	-982	-413	-333
Net Income	54,740	56,987	50,687	51,783	38,354	18,927
Net Income to Common	54,740	56,987	50,687	51,783	38,354	18,927
Net Income Growth	13.52%	12.43%	-2.12%	35.01%	102.64%	21.55%
Shares Outstanding (Basic)	260	261	261	261	261	261
Shares Outstanding (Diluted)	260	261	262	262	262	262
Shares Change (YoY)	-0.48%	-0.28%	0.01%	0.04%	0.03%	-0.27%
EPS (Basic)	210.41	218.62	193.87	198.07	146.72	72.41
EPS (Diluted)	210.18	218.38	193.69	197.90	146.63	72.38
EPS Growth	14.06%	12.75%	-2.13%	34.97%	102.58%	21.87%
Free Cash Flow	17,761	19,201	23,594	-24,140	25,006	30,993
Free Cash Flow Per Share	68.20	73.58	90.16	-92.25	95.60	118.52
Dividend Per Share	68.000	68.000	64.000	64.000	52.000	24.000
Dividend Growth	6.25%	6.25%	-	23.08%	116.67%	-53.85%
Gross Margin	35.70%	35.61%	36.32%	34.54%	35.20%	29.86%
Operating Margin	9.24%	9.24%	11.33%	11.42%	10.99%	6.66%
Profit Margin	10.31%	10.60%	8.80%	9.31%	8.01%	4.86%
Free Cash Flow Margin	3.35%	3.57%	4.10%	-4.34%	5.22%	7.95%
EBITDA	69,833	70,501	86,551	83,166	70,188	42,136
EBITDA Margin	13.15%	13.11%	15.04%	14.96%	14.65%	10.81%
D&A For EBITDA	20,775	20,828	21,336	19,673	17,556	16,196
EBIT	49,058	49,673	65,215	63,493	52,632	25,940
EBIT Margin	9.24%	9.24%	11.33%	11.42%	10.99%	6.66%
Effective Tax Rate	26.69%	26.46%	25.30%	25.82%	29.99%	29.12%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.