Yamaura 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
Operating Revenue	40,525	35,612	37,546	31,381	27,945
Other Revenue	1	1	-	-	1
Revenue	40,526	35,613	37,546	31,381	27,946
Revenue Growth (YoY)	13.80%	-5.15%	19.65%	12.29%	12.55%
Cost of Revenue	33,030	28,535	29,973	25,262	22,708
Gross Profit	7,496	7,078	7,573	6,119	5,238
Selling, General & Admin	3,237	2,860	3,015	2,833	2,812
Other Operating Expenses	-	163	-	-	-
Operating Expenses	3,089	3,173	3,469	4,220	3,807
Operating Income	4,407	3,905	4,104	1,899	1,431
Interest Expense	-9	-16	-10	-29	-30
Interest & Investment Income	93	64	40	82	107
Other Non Operating Income (Expenses)	79	14	16	12	115
EBT Excluding Unusual Items	4,570	3,967	4,150	1,964	1,623
Gain (Loss) on Sale of Assets	-4	-	22	-	-
Asset Writedown	-	-	-17	-	-1
Other Unusual Items	-	-	22	-	-
Pretax Income	4,566	3,967	4,177	1,964	1,622
Income Tax Expense	1,401	965	1,201	1,220	847
Net Income	3,165	3,002	2,976	744	775
Net Income to Common	3,165	3,002	2,976	744	775
Net Income Growth	5.43%	0.87%	300.00%	-4.00%	33.85%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	-	-	-	-	0.41%
EPS (Basic)	167.22	158.61	157.23	39.31	40.95
EPS (Diluted)	167.22	158.61	157.23	39.31	40.95
EPS Growth	5.43%	0.87%	300.00%	-4.00%	33.30%
Free Cash Flow	-2,542	-369	4,254	6,054	2,769
Free Cash Flow Per Share	-134.30	-19.50	224.75	319.86	146.30
Dividend Per Share	-	24.000	10.000	5.000	5.000
Dividend Growth	-	140.00%	100.00%	-	-
Gross Margin	18.50%	19.88%	20.17%	19.50%	18.74%
Operating Margin	10.88%	10.96%	10.93%	6.05%	5.12%
Profit Margin	7.81%	8.43%	7.93%	2.37%	2.77%
Free Cash Flow Margin	-6.27%	-1.04%	11.33%	19.29%	9.91%
EBITDA	4,777	4,237	4,484	2,286	1,819
EBITDA Margin	11.79%	11.90%	11.94%	7.29%	6.51%
D&A For EBITDA	370	332	380	387	388
EBIT	4,407	3,905	4,104	1,899	1,431
EBIT Margin	10.88%	10.96%	10.93%	6.05%	5.12%
Effective Tax Rate	30.68%	24.33%	28.75%	62.12%	52.22%
Advertising Expenses	-	222	227	204	217

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