Yamato Corporation (TYO:1967)
2,357.00
+87.00 (3.83%)
At close: Feb 12, 2026
Yamato 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 20, 2025 | Mar '25 Mar 20, 2025 | Mar '24 Mar 20, 2024 | Mar '23 Mar 20, 2023 | Mar '22 Mar 20, 2022 | Mar '21 Mar 20, 2021 |
| 57,132 | 53,168 | 48,296 | 44,500 | 45,576 | 43,767 | |
Revenue Growth (YoY) | 12.27% | 10.09% | 8.53% | -2.36% | 4.13% | -14.96% |
Cost of Revenue | 48,360 | 45,310 | 43,657 | 39,930 | 39,947 | 38,811 |
Gross Profit | 8,772 | 7,858 | 4,639 | 4,570 | 5,629 | 4,956 |
Selling, General & Admin | 2,997 | 2,820 | 2,624 | 2,321 | 1,914 | 1,842 |
Amortization of Goodwill & Intangibles | 207 | 207 | 207 | 215 | 37 | 32 |
Other Operating Expenses | 34 | 34 | - | - | - | - |
Operating Expenses | 3,238 | 3,061 | 2,831 | 2,454 | 1,951 | 1,874 |
Operating Income | 5,534 | 4,797 | 1,808 | 2,116 | 3,678 | 3,082 |
Interest Expense | -45 | -30 | -18 | -17 | -17 | -17 |
Interest & Investment Income | 470 | 377 | 318 | 289 | 279 | 256 |
Earnings From Equity Investments | -22 | 4 | -10 | - | - | - |
Currency Exchange Gain (Loss) | 43 | 43 | 89 | - | - | - |
Other Non Operating Income (Expenses) | 210 | 90 | 90 | 79 | 54 | 55 |
EBT Excluding Unusual Items | 6,190 | 5,281 | 2,277 | 2,467 | 3,994 | 3,376 |
Gain (Loss) on Sale of Investments | 1,103 | 564 | 282 | 588 | -97 | 62 |
Gain (Loss) on Sale of Assets | -16 | 3 | -17 | 1 | -18 | - |
Asset Writedown | -77 | -73 | -21 | - | - | - |
Other Unusual Items | -1 | - | -14 | - | 101 | - |
Pretax Income | 7,199 | 5,775 | 2,507 | 3,056 | 3,980 | 3,438 |
Income Tax Expense | 2,371 | 1,819 | 992 | 1,199 | 1,225 | 1,152 |
Earnings From Continuing Operations | 4,828 | 3,956 | 1,515 | 1,857 | 2,755 | 2,286 |
Minority Interest in Earnings | -45 | -24 | -36 | 9 | 2 | 2 |
Net Income | 4,783 | 3,932 | 1,479 | 1,866 | 2,757 | 2,288 |
Net Income to Common | 4,783 | 3,932 | 1,479 | 1,866 | 2,757 | 2,288 |
Net Income Growth | 36.89% | 165.85% | -20.74% | -32.32% | 20.50% | -4.59% |
Shares Outstanding (Basic) | 24 | 25 | 25 | 26 | 26 | 26 |
Shares Outstanding (Diluted) | 24 | 25 | 25 | 26 | 26 | 26 |
Shares Change (YoY) | -4.49% | -1.49% | -1.54% | -0.13% | -0.27% | -1.03% |
EPS (Basic) | 200.68 | 158.22 | 58.63 | 72.83 | 107.46 | 88.94 |
EPS (Diluted) | 200.68 | 158.22 | 58.63 | 72.83 | 107.46 | 88.94 |
EPS Growth | 43.33% | 169.88% | -19.50% | -32.23% | 20.83% | -3.59% |
Free Cash Flow | - | 3,912 | 2,549 | -1,823 | 2,065 | 4,452 |
Free Cash Flow Per Share | - | 157.42 | 101.04 | -71.15 | 80.49 | 173.06 |
Dividend Per Share | 40.000 | 40.000 | 27.000 | 25.000 | 25.000 | 15.000 |
Dividend Growth | 48.15% | 48.15% | 8.00% | - | 66.67% | - |
Gross Margin | 15.35% | 14.78% | 9.61% | 10.27% | 12.35% | 11.32% |
Operating Margin | 9.69% | 9.02% | 3.74% | 4.75% | 8.07% | 7.04% |
Profit Margin | 8.37% | 7.40% | 3.06% | 4.19% | 6.05% | 5.23% |
Free Cash Flow Margin | - | 7.36% | 5.28% | -4.10% | 4.53% | 10.17% |
EBITDA | 6,273 | 5,554 | 2,589 | 2,844 | 4,126 | 3,489 |
EBITDA Margin | 10.98% | 10.45% | 5.36% | 6.39% | 9.05% | 7.97% |
D&A For EBITDA | 739 | 757 | 781 | 728 | 448 | 407 |
EBIT | 5,534 | 4,797 | 1,808 | 2,116 | 3,678 | 3,082 |
EBIT Margin | 9.69% | 9.02% | 3.74% | 4.75% | 8.07% | 7.04% |
Effective Tax Rate | 32.93% | 31.50% | 39.57% | 39.23% | 30.78% | 33.51% |
Updated Dec 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.