Yomeishu Seizo Co.,Ltd. (TYO:2540)
Japan
· Delayed Price · Currency is JPY 3,035.00
-35.00 (-1.14%)
Apr 28, 2025, 3:30 PM JST
Yomeishu Seizo Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2015 - 2019 |
| Revenue | 9,976 | 10,242 | 10,647 | 10,577 | 10,383 | 10,478 | Upgrade
|
| Revenue Growth (YoY) | -2.88% | -3.80% | 0.66% | 1.87% | -0.91% | -0.43% | Upgrade
|
| Cost of Revenue | 4,159 | 4,102 | 4,051 | 3,892 | 3,997 | 3,704 | Upgrade
|
| Gross Profit | 5,817 | 6,140 | 6,596 | 6,685 | 6,386 | 6,774 | Upgrade
|
| Selling, General & Admin | 5,453 | 5,445 | 5,345 | 5,492 | 5,530 | 5,962 | Upgrade
|
| Operating Expenses | 5,674 | 5,666 | 5,518 | 5,688 | 5,738 | 6,175 | Upgrade
|
| Operating Income | 143 | 474 | 1,078 | 997 | 648 | 599 | Upgrade
|
| Interest Expense | -26 | -24 | -17 | -15 | -13 | -13 | Upgrade
|
| Interest & Investment Income | 492 | 442 | 394 | 348 | 337 | 335 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | - | -2 | Upgrade
|
| Other Non Operating Income (Expenses) | 28 | 55 | 25 | 31 | 37 | 17 | Upgrade
|
| EBT Excluding Unusual Items | 637 | 947 | 1,480 | 1,361 | 1,009 | 936 | Upgrade
|
| Gain (Loss) on Sale of Investments | 511 | 447 | 10 | 36 | 229 | 13 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 10 | - | 2 | 207 | Upgrade
|
| Asset Writedown | -71 | -16 | -28 | -33 | -58 | -15 | Upgrade
|
| Other Unusual Items | 1 | - | 1 | - | -1 | - | Upgrade
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| Pretax Income | 1,078 | 1,378 | 1,473 | 1,364 | 1,181 | 1,141 | Upgrade
|
| Income Tax Expense | 317 | 426 | 453 | 415 | 374 | 354 | Upgrade
|
| Net Income | 761 | 952 | 1,020 | 949 | 807 | 787 | Upgrade
|
| Net Income to Common | 761 | 952 | 1,020 | 949 | 807 | 787 | Upgrade
|
| Net Income Growth | 36.63% | -6.67% | 7.48% | 17.60% | 2.54% | 14.72% | Upgrade
|
| Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 | Upgrade
|
| Shares Change (YoY) | 0.14% | 0.15% | 0.16% | 0.16% | 0.13% | 0.09% | Upgrade
|
| EPS (Basic) | 54.98 | 68.84 | 73.87 | 68.84 | 58.63 | 57.25 | Upgrade
|
| EPS (Diluted) | 54.98 | 68.84 | 73.87 | 68.84 | 58.63 | 57.25 | Upgrade
|
| EPS Growth | 36.44% | -6.81% | 7.31% | 17.41% | 2.41% | 14.62% | Upgrade
|
| Free Cash Flow | - | -1,825 | 1,456 | 1,309 | 775 | 800 | Upgrade
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| Free Cash Flow Per Share | - | -131.97 | 105.45 | 94.96 | 56.31 | 58.20 | Upgrade
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| Gross Margin | 58.31% | 59.95% | 61.95% | 63.20% | 61.50% | 64.65% | Upgrade
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| Operating Margin | 1.43% | 4.63% | 10.13% | 9.43% | 6.24% | 5.72% | Upgrade
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| Profit Margin | 7.63% | 9.29% | 9.58% | 8.97% | 7.77% | 7.51% | Upgrade
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| Free Cash Flow Margin | - | -17.82% | 13.68% | 12.38% | 7.46% | 7.63% | Upgrade
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| EBITDA | 734.75 | 1,032 | 1,591 | 1,569 | 1,254 | 1,165 | Upgrade
|
| EBITDA Margin | 7.36% | 10.08% | 14.94% | 14.83% | 12.08% | 11.12% | Upgrade
|
| D&A For EBITDA | 591.75 | 558 | 513 | 572 | 606 | 566 | Upgrade
|
| EBIT | 143 | 474 | 1,078 | 997 | 648 | 599 | Upgrade
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| EBIT Margin | 1.43% | 4.63% | 10.13% | 9.43% | 6.24% | 5.72% | Upgrade
|
| Effective Tax Rate | 29.41% | 30.91% | 30.75% | 30.43% | 31.67% | 31.03% | Upgrade
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| Advertising Expenses | - | 1,805 | 1,794 | 2,073 | 1,950 | 2,204 | Upgrade
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Updated Jan 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.