Yomeishu Seizo Co.,Ltd. (TYO:2540)

Yomeishu Seizo Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	10,017	10,242	10,647	10,577	10,383
Revenue Growth (YoY)	-2.20%	-3.80%	0.66%	1.87%	-0.91%
Cost of Revenue	4,273	4,102	4,051	3,892	3,997
Gross Profit	5,744	6,140	6,596	6,685	6,386
Selling, General & Admin	5,296	5,445	5,345	5,492	5,530
Operating Expenses	5,615	5,666	5,518	5,688	5,738
Operating Income	129	474	1,078	997	648
Interest Expense	-26	-24	-17	-15	-13
Interest & Investment Income	494	442	394	348	337
Other Non Operating Income (Expenses)	28	55	25	31	37
EBT Excluding Unusual Items	625	947	1,480	1,361	1,009
Gain (Loss) on Sale of Investments	454	447	10	36	229
Gain (Loss) on Sale of Assets	-	-	10	-	2
Asset Writedown	-93	-16	-28	-33	-58
Other Unusual Items	-13	-	1	-	-1
Pretax Income	973	1,378	1,473	1,364	1,181
Income Tax Expense	294	426	453	415	374
Net Income	679	952	1,020	949	807
Net Income to Common	679	952	1,020	949	807
Net Income Growth	-28.68%	-6.67%	7.48%	17.60%	2.54%
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	0.13%	0.15%	0.16%	0.16%	0.13%
EPS (Basic)	49.04	68.84	73.87	68.84	58.63
EPS (Diluted)	49.04	68.84	73.87	68.84	58.63
EPS Growth	-28.77%	-6.81%	7.31%	17.41%	2.41%
Free Cash Flow	-2,673	-1,825	1,456	1,309	775
Free Cash Flow Per Share	-193.04	-131.97	105.45	94.96	56.31
Gross Margin	57.34%	59.95%	61.95%	63.20%	61.50%
Operating Margin	1.29%	4.63%	10.13%	9.43%	6.24%
Profit Margin	6.78%	9.29%	9.58%	8.97%	7.77%
Free Cash Flow Margin	-26.68%	-17.82%	13.68%	12.38%	7.46%
EBITDA	830	1,032	1,591	1,569	1,254
EBITDA Margin	8.29%	10.08%	14.94%	14.83%	12.08%
D&A For EBITDA	701	558	513	572	606
EBIT	129	474	1,078	997	648
EBIT Margin	1.29%	4.63%	10.13%	9.43%	6.24%
Effective Tax Rate	30.22%	30.91%	30.75%	30.43%	31.67%
Advertising Expenses	1,689	1,805	1,794	2,073	1,950

Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.