Yomeishu Seizo Co.,Ltd. (TYO:2540)
4,015.00
-15.00 (-0.37%)
Jun 4, 2026, 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 | 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 |
| 9,628 | 10,017 | 10,242 | 10,647 | 10,577 | |
Revenue Growth (YoY) | -3.88% | -2.20% | -3.80% | 0.66% | 1.87% |
Cost of Revenue | 4,378 | 4,273 | 4,102 | 4,051 | 3,892 |
Gross Profit | 5,250 | 5,744 | 6,140 | 6,596 | 6,685 |
Selling, General & Admin | 4,994 | 5,296 | 5,445 | 5,345 | 5,492 |
Operating Expenses | 4,994 | 5,615 | 5,666 | 5,518 | 5,688 |
Operating Income | 256 | 129 | 474 | 1,078 | 997 |
Interest Expense | -29 | -26 | -24 | -17 | -15 |
Interest & Investment Income | 641 | 494 | 442 | 394 | 348 |
Other Non Operating Income (Expenses) | 23 | 28 | 55 | 25 | 31 |
EBT Excluding Unusual Items | 891 | 625 | 947 | 1,480 | 1,361 |
Gain (Loss) on Sale of Investments | 357 | 454 | 447 | 10 | 36 |
Gain (Loss) on Sale of Assets | - | - | - | 10 | - |
Asset Writedown | -3,011 | -93 | -16 | -28 | -33 |
Other Unusual Items | -493 | -13 | - | 1 | - |
Pretax Income | -2,256 | 973 | 1,378 | 1,473 | 1,364 |
Income Tax Expense | 15 | 294 | 426 | 453 | 415 |
Net Income | -2,271 | 679 | 952 | 1,020 | 949 |
Net Income to Common | -2,271 | 679 | 952 | 1,020 | 949 |
Net Income Growth | - | -28.68% | -6.67% | 7.48% | 17.60% |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | 0.10% | 0.13% | 0.15% | 0.16% | 0.16% |
EPS (Basic) | -163.85 | 49.04 | 68.84 | 73.87 | 68.84 |
EPS (Diluted) | -163.85 | 49.04 | 68.84 | 73.87 | 68.84 |
EPS Growth | - | -28.77% | -6.81% | 7.31% | 17.41% |
Free Cash Flow | 22 | -2,673 | -1,825 | 1,456 | 1,309 |
Free Cash Flow Per Share | 1.59 | -193.04 | -131.97 | 105.45 | 94.96 |
Gross Margin | 54.53% | 57.34% | 59.95% | 61.95% | 63.20% |
Operating Margin | 2.66% | 1.29% | 4.63% | 10.13% | 9.43% |
Profit Margin | -23.59% | 6.78% | 9.29% | 9.58% | 8.97% |
Free Cash Flow Margin | 0.23% | -26.68% | -17.82% | 13.68% | 12.38% |
EBITDA | 1,082 | 830 | 1,032 | 1,591 | 1,569 |
EBITDA Margin | 11.24% | 8.29% | 10.08% | 14.94% | 14.83% |
D&A For EBITDA | 826 | 701 | 558 | 513 | 572 |
EBIT | 256 | 129 | 474 | 1,078 | 997 |
EBIT Margin | 2.66% | 1.29% | 4.63% | 10.13% | 9.43% |
Effective Tax Rate | - | 30.22% | 30.91% | 30.75% | 30.43% |
Advertising Expenses | - | 1,689 | 1,805 | 1,794 | 2,073 |