Yahagi Construction 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	169,399	140,698	119,824	111,110	93,089
Other Revenue	-	1	-	-	1
Revenue	169,399	140,699	119,824	111,110	93,090
Revenue Growth (YoY)	20.40%	17.42%	7.84%	19.36%	-12.69%
Cost of Revenue	143,418	121,282	100,027	94,520	78,155
Gross Profit	25,981	19,417	19,797	16,590	14,935
Selling, General & Admin	12,238	10,762	10,282	9,377	8,765
Operating Expenses	12,238	10,762	10,282	9,377	8,765
Operating Income	13,743	8,655	9,515	7,213	6,170
Interest Expense	-340	-201	-100	-85	-127
Interest & Investment Income	175	137	112	101	105
Other Non Operating Income (Expenses)	119	24	61	29	26
EBT Excluding Unusual Items	13,697	8,615	9,588	7,258	6,174
Gain (Loss) on Sale of Investments	119	45	3	-501	869
Gain (Loss) on Sale of Assets	212	-31	-	-	3
Asset Writedown	-43	-471	-263	-377	-26
Other Unusual Items	-1,941	4	-	-1	-1
Pretax Income	12,044	8,162	9,328	6,379	7,019
Income Tax Expense	3,576	2,519	2,867	1,871	2,177
Earnings From Continuing Operations	8,468	5,643	6,461	4,508	4,842
Minority Interest in Earnings	-	-	1	-	-
Net Income	8,468	5,643	6,462	4,508	4,842
Net Income to Common	8,468	5,643	6,462	4,508	4,842
Net Income Growth	50.06%	-12.67%	43.34%	-6.90%	47.08%
Shares Outstanding (Basic)	43	43	43	43	43
Shares Outstanding (Diluted)	43	43	43	43	43
Shares Change (YoY)	0.05%	0.02%	0.03%	-0.37%	-0.55%
EPS (Basic)	196.72	131.15	150.22	104.83	112.18
EPS (Diluted)	196.72	131.15	150.22	104.83	112.18
EPS Growth	49.99%	-12.69%	43.30%	-6.55%	47.89%
Free Cash Flow	8,585	-18,036	7,833	1,470	13,241
Free Cash Flow Per Share	199.43	-419.19	182.09	34.18	306.76
Dividend Per Share	-	70.000	60.000	43.000	38.000
Dividend Growth	-	16.67%	39.53%	13.16%	11.77%
Gross Margin	15.34%	13.80%	16.52%	14.93%	16.04%
Operating Margin	8.11%	6.15%	7.94%	6.49%	6.63%
Profit Margin	5.00%	4.01%	5.39%	4.06%	5.20%
Free Cash Flow Margin	5.07%	-12.82%	6.54%	1.32%	14.22%
EBITDA	14,748	9,786	10,654	8,163	7,028
EBITDA Margin	8.71%	6.96%	8.89%	7.35%	7.55%
D&A For EBITDA	1,005	1,131	1,139	950	858
EBIT	13,743	8,655	9,515	7,213	6,170
EBIT Margin	8.11%	6.15%	7.94%	6.49%	6.63%
Effective Tax Rate	29.69%	30.86%	30.73%	29.33%	31.02%

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