Youji Income Statement

Financials in millions JPY. Fiscal year is April - March.

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Mar '16 Mar 31, 2016	Mar '15 Mar 31, 2015	Mar '14 Mar 31, 2014	Mar '13 Mar 31, 2013	Mar '12 Mar 31, 2012
Revenue	6,305	5,991	5,632	5,446	5,018
Revenue Growth (YoY)	5.24%	6.37%	3.42%	8.53%	5.87%
Cost of Revenue	4,419	4,200	3,941	3,758	3,478
Gross Profit	1,886	1,791	1,691	1,688	1,540
Selling, General & Admin	1,043	994	955	940	1,027
Operating Expenses	1,043	994	955	940	1,027
Operating Income	843	797	736	748	513
Interest Expense	-4	-10	-3	-4	-7
Interest & Investment Income	18	11	12	2	2
Other Non Operating Income (Expenses)	5	5	12	3	6
EBT Excluding Unusual Items	862	803	757	749	514
Gain (Loss) on Sale of Investments	-	-	-	-3	-18
Gain (Loss) on Sale of Assets	-	1	-	-	-
Asset Writedown	-	-3	-8	-	-68
Other Unusual Items	-2	-	-	-	-1
Pretax Income	860	801	749	746	427
Income Tax Expense	374	346	340	340	299
Net Income	486	455	409	406	128
Net Income to Common	486	455	409	406	128
Net Income Growth	6.81%	11.25%	0.74%	217.19%	-66.05%
Shares Outstanding (Basic)	11	11	11	11	11
Shares Outstanding (Diluted)	12	12	12	11	11
Shares Change (YoY)	0.43%	0.61%	2.46%	2.54%	1.40%
EPS (Basic)	42.45	40.33	37.26	37.59	11.89
EPS (Diluted)	41.67	39.20	35.40	36.01	11.64
EPS Growth	6.31%	10.74%	-1.70%	209.35%	-66.49%
Free Cash Flow	542	748	694	678	18
Free Cash Flow Per Share	46.41	64.33	60.05	60.11	1.64
Dividend Per Share	5.000	3.500	3.500	3.250	3.250
Dividend Growth	42.86%	-	7.69%	-	-
Gross Margin	29.91%	29.89%	30.03%	31.00%	30.69%
Operating Margin	13.37%	13.30%	13.07%	13.73%	10.22%
Profit Margin	7.71%	7.60%	7.26%	7.46%	2.55%
Free Cash Flow Margin	8.60%	12.48%	12.32%	12.45%	0.36%
EBITDA	910	863	797	801	560
EBITDA Margin	14.43%	14.41%	14.15%	14.71%	11.16%
D&A For EBITDA	67	66	61	53	47
EBIT	843	797	736	748	513
EBIT Margin	13.37%	13.30%	13.07%	13.73%	10.22%
Effective Tax Rate	43.49%	43.20%	45.39%	45.58%	70.02%
Advertising Expenses	97	90	85	101	100

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