Yamami Company Income Statement

Financials in millions JPY. Fiscal year is July - June.

Millions JPY. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	22,631	21,064	19,001	16,178	13,811	13,619
Revenue Growth (YoY)	10.38%	10.86%	17.45%	17.14%	1.41%	7.71%
Cost of Revenue	17,422	16,742	14,548	12,942	10,959	10,181
Gross Profit	5,209	4,322	4,453	3,236	2,852	3,438
Selling, General & Admin	2,808	2,594	2,372	2,194	1,947	2,702
Operating Expenses	2,808	2,594	2,373	2,196	1,950	2,705
Operating Income	2,401	1,728	2,080	1,040	902	733
Interest Expense	-21	-17	-17	-20	-18	-20
Other Non Operating Income (Expenses)	40	11	10	39	17	32
EBT Excluding Unusual Items	2,421	1,722	2,073	1,059	901	745
Gain (Loss) on Sale of Assets	2	5	4	2	1	1
Other Unusual Items	-	444	54	154	-	4
Pretax Income	2,423	2,171	2,131	1,215	902	750
Income Tax Expense	748	669	655	413	296	239
Net Income	1,675	1,502	1,476	802	606	511
Net Income to Common	1,675	1,502	1,476	802	606	511
Net Income Growth	16.81%	1.76%	84.04%	32.34%	18.59%	-37.22%
Shares Outstanding (Basic)	7	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7	7
Shares Change (YoY)	-0.00%	-0.00%	-0.00%	-	-0.00%	0.22%
EPS (Basic)	240.41	215.58	211.85	115.11	86.98	73.40
EPS (Diluted)	240.41	215.58	211.85	115.11	86.98	73.34
EPS Growth	16.81%	1.76%	84.04%	32.34%	18.59%	-37.36%
Free Cash Flow	-	179	1,170	1,064	1,284	1,930
Free Cash Flow Per Share	-	25.69	167.93	152.71	184.29	277.00
Gross Margin	23.02%	20.52%	23.44%	20.00%	20.65%	25.24%
Operating Margin	10.61%	8.20%	10.95%	6.43%	6.53%	5.38%
Profit Margin	7.40%	7.13%	7.77%	4.96%	4.39%	3.75%
Free Cash Flow Margin	-	0.85%	6.16%	6.58%	9.30%	14.17%
EBITDA	4,275	3,453	3,606	2,524	2,523	2,470
EBITDA Margin	18.89%	16.39%	18.98%	15.60%	18.27%	18.14%
D&A For EBITDA	1,874	1,725	1,526	1,484	1,621	1,737
EBIT	2,401	1,728	2,080	1,040	902	733
EBIT Margin	10.61%	8.20%	10.95%	6.43%	6.53%	5.38%
Effective Tax Rate	30.87%	30.81%	30.74%	33.99%	32.82%	31.87%
Advertising Expenses	-	33	41	39	38	34

Source: S&P Global Market Intelligence. Standard template. Financial Sources.