Yurtec 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
Revenue	252,262	257,204	243,171	227,366	225,317
Revenue Growth (YoY)	-1.92%	5.77%	6.95%	0.91%	14.32%
Cost of Revenue	209,670	217,654	210,884	196,972	195,933
Gross Profit	42,592	39,550	32,287	30,394	29,384
Selling, General & Admin	24,553	23,364	21,275	20,855	19,890
Amortization of Goodwill & Intangibles	2,017	-	-	-	-
Operating Expenses	26,570	23,364	21,763	20,951	19,890
Operating Income	16,022	16,186	10,524	9,443	9,494
Interest Expense	-27	-15	-22	-102	-245
Interest & Investment Income	419	372	295	230	216
Currency Exchange Gain (Loss)	-124	194	488	432	117
Other Non Operating Income (Expenses)	594	563	599	497	456
EBT Excluding Unusual Items	16,884	17,300	11,884	10,500	10,038
Gain (Loss) on Sale of Investments	15	-	-	-21	330
Gain (Loss) on Sale of Assets	-	12	-19	56	-
Asset Writedown	-959	-20	-121	-85	-60
Other Unusual Items	-103	-33	-45	-21	-134
Pretax Income	15,837	17,259	11,699	10,429	10,174
Income Tax Expense	5,507	5,273	4,183	3,860	3,465
Earnings From Continuing Operations	10,330	11,986	7,516	6,569	6,709
Minority Interest in Earnings	-5	-4	-6	-8	-9
Net Income	10,325	11,982	7,510	6,561	6,700
Net Income to Common	10,325	11,982	7,510	6,561	6,700
Net Income Growth	-13.83%	59.55%	14.46%	-2.08%	16.26%
Shares Outstanding (Basic)	69	71	72	72	72
Shares Outstanding (Diluted)	69	71	72	72	72
Shares Change (YoY)	-2.61%	-1.56%	0.10%	0.08%	-
EPS (Basic)	150.34	169.91	104.83	91.68	93.69
EPS (Diluted)	150.34	169.91	104.83	91.68	93.69
EPS Growth	-11.52%	62.08%	14.35%	-2.15%	16.26%
Free Cash Flow	1,719	11,077	1,705	5,829	3,879
Free Cash Flow Per Share	25.03	157.08	23.80	81.45	54.24
Dividend Per Share	72.000	68.000	42.000	28.000	28.000
Dividend Growth	5.88%	61.91%	50.00%	-	40.00%
Gross Margin	16.88%	15.38%	13.28%	13.37%	13.04%
Operating Margin	6.35%	6.29%	4.33%	4.15%	4.21%
Profit Margin	4.09%	4.66%	3.09%	2.89%	2.97%
Free Cash Flow Margin	0.68%	4.31%	0.70%	2.56%	1.72%
EBITDA	22,795	21,013	15,419	14,460	14,176
EBITDA Margin	9.04%	8.17%	6.34%	6.36%	6.29%
D&A For EBITDA	6,773	4,827	4,895	5,017	4,682
EBIT	16,022	16,186	10,524	9,443	9,494
EBIT Margin	6.35%	6.29%	4.33%	4.15%	4.21%
Effective Tax Rate	34.77%	30.55%	35.75%	37.01%	34.06%

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