Yurtec Corporation (TYO:1934)
3,015.00
+78.00 (2.66%)
Feb 12, 2026, 2:27 PM JST
Yurtec Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 259,820 | 257,204 | 243,171 | 227,366 | 225,317 | 197,092 | |
Revenue Growth (YoY) | 3.11% | 5.77% | 6.95% | 0.91% | 14.32% | -2.79% |
Cost of Revenue | 216,606 | 217,654 | 210,884 | 196,972 | 195,933 | 170,376 |
Gross Profit | 43,214 | 39,550 | 32,287 | 30,394 | 29,384 | 26,716 |
Selling, General & Admin | 24,296 | 23,364 | 21,275 | 20,855 | 19,890 | 18,231 |
Operating Expenses | 24,296 | 23,364 | 21,763 | 20,951 | 19,890 | 18,231 |
Operating Income | 18,918 | 16,186 | 10,524 | 9,443 | 9,494 | 8,485 |
Interest Expense | -15 | -15 | -22 | -102 | -245 | -9 |
Interest & Investment Income | 421 | 372 | 295 | 230 | 216 | 176 |
Currency Exchange Gain (Loss) | -422 | 194 | 488 | 432 | 117 | - |
Other Non Operating Income (Expenses) | 595 | 563 | 599 | 497 | 456 | 518 |
EBT Excluding Unusual Items | 19,497 | 17,300 | 11,884 | 10,500 | 10,038 | 9,170 |
Gain (Loss) on Sale of Investments | - | - | - | -21 | 330 | -11 |
Gain (Loss) on Sale of Assets | -33 | 12 | -19 | 56 | - | - |
Asset Writedown | -46 | -20 | -121 | -85 | -60 | -32 |
Other Unusual Items | - | -33 | -45 | -21 | -134 | -22 |
Pretax Income | 19,418 | 17,259 | 11,699 | 10,429 | 10,174 | 9,105 |
Income Tax Expense | 6,278 | 5,273 | 4,183 | 3,860 | 3,465 | 3,335 |
Earnings From Continuing Operations | 13,140 | 11,986 | 7,516 | 6,569 | 6,709 | 5,770 |
Minority Interest in Earnings | -5 | -4 | -6 | -8 | -9 | -7 |
Net Income | 13,135 | 11,982 | 7,510 | 6,561 | 6,700 | 5,763 |
Net Income to Common | 13,135 | 11,982 | 7,510 | 6,561 | 6,700 | 5,763 |
Net Income Growth | 28.65% | 59.55% | 14.46% | -2.08% | 16.26% | 28.93% |
Shares Outstanding (Basic) | 69 | 71 | 72 | 72 | 72 | 72 |
Shares Outstanding (Diluted) | 69 | 71 | 72 | 72 | 72 | 72 |
Shares Change (YoY) | -3.51% | -1.56% | 0.10% | 0.08% | - | -0.00% |
EPS (Basic) | 191.14 | 169.91 | 104.83 | 91.68 | 93.69 | 80.59 |
EPS (Diluted) | 191.14 | 169.91 | 104.83 | 91.68 | 93.69 | 80.59 |
EPS Growth | 33.33% | 62.08% | 14.35% | -2.15% | 16.26% | 28.93% |
Free Cash Flow | - | 11,077 | 1,705 | 5,829 | 3,879 | -252 |
Free Cash Flow Per Share | - | 157.08 | 23.80 | 81.45 | 54.24 | -3.52 |
Dividend Per Share | 81.000 | 68.000 | 42.000 | 28.000 | 28.000 | 20.000 |
Dividend Growth | 58.82% | 61.91% | 50.00% | - | 40.00% | - |
Gross Margin | 16.63% | 15.38% | 13.28% | 13.37% | 13.04% | 13.55% |
Operating Margin | 7.28% | 6.29% | 4.33% | 4.15% | 4.21% | 4.30% |
Profit Margin | 5.05% | 4.66% | 3.09% | 2.89% | 2.97% | 2.92% |
Free Cash Flow Margin | - | 4.31% | 0.70% | 2.56% | 1.72% | -0.13% |
EBITDA | 23,694 | 21,013 | 15,419 | 14,460 | 14,176 | 12,765 |
EBITDA Margin | 9.12% | 8.17% | 6.34% | 6.36% | 6.29% | 6.48% |
D&A For EBITDA | 4,776 | 4,827 | 4,895 | 5,017 | 4,682 | 4,280 |
EBIT | 18,918 | 16,186 | 10,524 | 9,443 | 9,494 | 8,485 |
EBIT Margin | 7.28% | 6.29% | 4.33% | 4.15% | 4.21% | 4.30% |
Effective Tax Rate | 32.33% | 30.55% | 35.75% | 37.01% | 34.06% | 36.63% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.