Yukiguni Factory Co., Ltd. (TYO:1375)
Japan · Delayed Price · Currency is JPY 1,059.00
+13.00 (1.24%)
Jun 5, 2026, 3:30 PM JST
Yukiguni Factory Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 37,845 | 53,139 | 47,476 | 42,204 | 47,081 | |
Revenue Growth (YoY) | -28.78% | 11.93% | 12.49% | -10.36% | -8.37% |
Cost of Revenue | 23,753 | 39,487 | 35,860 | 31,688 | 33,731 |
Gross Profit | 14,092 | 13,652 | 11,616 | 10,516 | 13,350 |
Selling, General & Admin | 9,757 | 9,220 | 8,547 | 7,968 | 7,872 |
Other Operating Expenses | -82 | 3 | 39 | -37 | 12 |
Operating Expenses | 9,675 | 9,553 | 8,878 | 8,221 | 8,154 |
Operating Income | 4,417 | 4,099 | 2,738 | 2,295 | 5,196 |
Interest Expense | -249 | -218 | -401 | -383 | -397 |
Interest & Investment Income | 125 | 1 | - | - | - |
Currency Exchange Gain (Loss) | - | -10 | 1 | 3 | 3 |
Other Non Operating Income (Expenses) | - | 20 | -24 | -11 | -9 |
EBT Excluding Unusual Items | 4,293 | 3,892 | 2,314 | 1,904 | 4,793 |
Gain (Loss) on Sale of Assets | - | -118 | -75 | -105 | -56 |
Asset Writedown | -98 | -1,599 | - | -6 | -174 |
Pretax Income | 4,195 | 2,175 | 2,239 | 1,793 | 4,563 |
Income Tax Expense | 1,240 | 679 | 873 | 612 | 1,573 |
Earnings From Continuing Operations | 2,955 | 1,496 | 1,366 | 1,181 | 2,990 |
Minority Interest in Earnings | 3 | 6 | -8 | - | -1 |
Net Income | 2,958 | 1,502 | 1,358 | 1,181 | 2,989 |
Net Income to Common | 2,958 | 1,502 | 1,358 | 1,181 | 2,989 |
Net Income Growth | 96.94% | 10.60% | 14.99% | -60.49% | -36.99% |
Shares Outstanding (Basic) | 40 | 40 | 40 | 40 | 40 |
Shares Outstanding (Diluted) | 40 | 40 | 40 | 40 | 40 |
Shares Change (YoY) | -0.04% | 0.03% | 0.02% | -0.10% | 0.12% |
EPS (Basic) | 74.18 | 37.65 | 34.05 | 29.62 | 74.90 |
EPS (Diluted) | 74.18 | 37.65 | 34.05 | 29.62 | 74.90 |
EPS Growth | 97.02% | 10.57% | 14.96% | -60.45% | -37.06% |
Free Cash Flow | 2,439 | 3,314 | 2,846 | 182 | 3,042 |
Free Cash Flow Per Share | 61.16 | 83.06 | 71.36 | 4.56 | 76.21 |
Dividend Per Share | 23.000 | 15.000 | 11.000 | 20.000 | 30.000 |
Dividend Growth | 53.33% | 36.36% | -45.00% | -33.33% | -28.57% |
Gross Margin | 37.24% | 25.69% | 24.47% | 24.92% | 28.36% |
Operating Margin | 11.67% | 7.71% | 5.77% | 5.44% | 11.04% |
Profit Margin | 7.82% | 2.83% | 2.86% | 2.80% | 6.35% |
Free Cash Flow Margin | 6.44% | 6.24% | 6.00% | 0.43% | 6.46% |
EBITDA | 6,709 | 6,446 | 4,970 | 4,407 | 7,180 |
EBITDA Margin | 17.73% | 12.13% | 10.47% | 10.44% | 15.25% |
D&A For EBITDA | 2,292 | 2,347 | 2,232 | 2,112 | 1,984 |
EBIT | 4,417 | 4,099 | 2,738 | 2,295 | 5,196 |
EBIT Margin | 11.67% | 7.71% | 5.77% | 5.44% | 11.04% |
Effective Tax Rate | 29.56% | 31.22% | 38.99% | 34.13% | 34.47% |
Advertising Expenses | - | 368 | 346 | 345 | 274 |