YUMEMITSUKETAI Co.,Ltd. (TYO:2673)
100.00
0.00 (0.00%)
Oct 9, 2026, 3:30 PM JST
YUMEMITSUKETAI Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 330 | 349 | 251 | 541 | 262 | 553 | |
Revenue Growth | 29.92% | 39.04% | -53.60% | 106.49% | -52.62% | -17.34% |
Cost of Revenue | 137 | 150 | 89 | 289 | 96 | 301 |
Gross Profit | 193 | 199 | 162 | 252 | 166 | 252 |
Selling, General & Admin | 161 | 170 | 175 | 188 | 202 | 257 |
Operating Expenses | 161 | 170 | 175 | 188 | 202 | 257 |
Operating Income | 32 | 29 | -13 | 64 | -36 | -5 |
Interest Expense | -12 | -12 | -12 | -14 | -16 | -17 |
Earnings From Equity Investments | 144 | 136 | 109 | 99 | 73 | 104 |
Other Non Operating Income (Expenses) | 2 | 2 | 7 | 8 | 4 | 3 |
EBT Excluding Unusual Items | 166 | 155 | 91 | 157 | 25 | 85 |
Asset Writedown | - | - | - | -17 | -1 | - |
Pretax Income | 166 | 155 | 91 | 140 | 24 | 85 |
Income Tax Expense | 1 | 1 | 1 | - | 2 | 4 |
Net Income | 165 | 154 | 90 | 140 | 22 | 81 |
Net Income to Common | 165 | 154 | 90 | 140 | 22 | 81 |
Net Income Growth | 60.19% | 71.11% | -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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | 16.31 | 15.22 | 8.90 | 13.84 | 2.17 | 8.01 |
EPS (Diluted) | 16.31 | 15.22 | 8.90 | 13.84 | 2.17 | 8.01 |
EPS Growth | 60.19% | 71.11% | -35.71% | 536.36% | -72.84% | -56.68% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -8 | -59 | 246 | -69 | -20 |
Free Cash Flow Per Share | - | -0.79 | -5.83 | 24.32 | -6.82 | -1.98 |
Gross Margin | 58.48% | 57.02% | 64.54% | 46.58% | 63.36% | 45.57% |
Operating Margin | 9.70% | 8.31% | -5.18% | 11.83% | -13.74% | -0.90% |
Profit Margin | 50.00% | 44.13% | 35.86% | 25.88% | 8.40% | 14.65% |
Free Cash Flow Margin | - | -2.29% | -23.51% | 45.47% | -26.34% | -3.62% |
EBITDA | - | - | -12 | 65 | -35 | -4 |
EBITDA Margin | - | - | -4.78% | 12.02% | -13.36% | -0.72% |
D&A For EBITDA | - | - | 1 | 1 | 1 | 1 |
EBIT | 32 | 29 | -13 | 64 | -36 | -5 |
EBIT Margin | 9.70% | 8.31% | -5.18% | 11.83% | -13.74% | -0.90% |
Effective Tax Rate | 0.60% | 0.65% | 1.10% | - | 8.33% | 4.71% |
Advertising Expenses | - | 13 | 20 | 8 | 22 | 54 |