YUMEMITSUKETAI Co.,Ltd. (TYO:2673)

YUMEMITSUKETAI Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	305	251	541	262	553	669
Revenue Growth (YoY)	29.24%	-53.60%	106.49%	-52.62%	-17.34%	29.40%
Cost of Revenue	124	89	289	96	301	355
Gross Profit	181	162	252	166	252	314
Selling, General & Admin	172	175	188	202	257	292
Operating Expenses	172	175	188	202	257	292
Operating Income	9	-13	64	-36	-5	22
Interest Expense	-12	-12	-14	-16	-17	-21
Earnings From Equity Investments	136	109	99	73	104	166
Other Non Operating Income (Expenses)	6	7	8	4	3	9
EBT Excluding Unusual Items	139	91	157	25	85	176
Gain (Loss) on Sale of Investments	-	-	-	-	-	37
Asset Writedown	-	-	-17	-1	-	-28
Pretax Income	139	91	140	24	85	185
Income Tax Expense	-	1	-	2	4	-2
Net Income	139	90	140	22	81	187
Net Income to Common	139	90	140	22	81	187
Net Income Growth	78.20%	-35.71%	536.36%	-72.84%	-56.68%	-
Shares Outstanding (Basic)	10	10	10	10	10	10
Shares Outstanding (Diluted)	10	10	10	10	10	10
EPS (Basic)	13.74	8.90	13.84	2.17	8.01	18.49
EPS (Diluted)	13.74	8.90	13.84	2.17	8.01	18.49
EPS Growth	78.21%	-35.71%	536.36%	-72.84%	-56.68%	-
Free Cash Flow	-	-59	246	-69	-20	22
Free Cash Flow Per Share	-	-5.83	24.32	-6.82	-1.98	2.17
Gross Margin	59.34%	64.54%	46.58%	63.36%	45.57%	46.94%
Operating Margin	2.95%	-5.18%	11.83%	-13.74%	-0.90%	3.29%
Profit Margin	45.57%	35.86%	25.88%	8.40%	14.65%	27.95%
Free Cash Flow Margin	-	-23.51%	45.47%	-26.34%	-3.62%	3.29%
EBITDA	-	-12	65	-35	-4	24
EBITDA Margin	-	-4.78%	12.02%	-13.36%	-0.72%	3.59%
D&A For EBITDA	-	1	1	1	1	2
EBIT	9	-13	64	-36	-5	22
EBIT Margin	2.95%	-5.18%	11.83%	-13.74%	-0.90%	3.29%
Effective Tax Rate	-	1.10%	-	8.33%	4.71%	-
Advertising Expenses	-	20	8	22	54	59

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.