Yamaichi Real Estate Co., Ltd (TYO:2984)
Japan · Delayed Price · Currency is JPY 755.00
-12.00 (-1.56%)
Feb 13, 2026, 3:30 PM JST
Yamaichi Real Estate Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 16,470 | 20,909 | 20,083 | 18,626 | 19,177 | 15,024 | |
Revenue Growth (YoY) | -32.57% | 4.11% | 7.82% | -2.87% | 27.64% | 6.32% |
Cost of Revenue | 12,252 | 15,724 | 14,840 | 13,462 | 13,574 | 10,842 |
Gross Profit | 4,218 | 5,185 | 5,243 | 5,164 | 5,603 | 4,182 |
Selling, General & Admin | 2,917 | 3,118 | 2,582 | 2,655 | 2,737 | 2,291 |
Other Operating Expenses | 313 | 313 | 318 | - | - | - |
Operating Expenses | 3,230 | 3,431 | 2,900 | 2,655 | 2,737 | 2,291 |
Operating Income | 988 | 1,754 | 2,343 | 2,509 | 2,866 | 1,891 |
Interest Expense | -500 | -416 | -360 | -304 | -352 | -364 |
Interest & Investment Income | 19 | 14 | 6 | 7 | 4 | 4 |
Other Non Operating Income (Expenses) | -127 | -137 | -54 | -79 | 34 | -17 |
EBT Excluding Unusual Items | 380 | 1,215 | 1,935 | 2,133 | 2,552 | 1,514 |
Gain (Loss) on Sale of Investments | 32 | -14 | - | - | - | - |
Gain (Loss) on Sale of Assets | 37 | 11 | 52 | - | 5 | -261 |
Asset Writedown | -5 | -12 | -47 | -24 | -154 | -83 |
Other Unusual Items | 1 | - | -1 | - | - | -1 |
Pretax Income | 445 | 1,200 | 1,939 | 2,109 | 2,403 | 1,169 |
Income Tax Expense | 293 | 508 | 684 | 802 | 801 | 366 |
Earnings From Continuing Operations | 152 | 692 | 1,255 | 1,307 | 1,602 | 803 |
Minority Interest in Earnings | -15 | -10 | - | - | - | - |
Net Income | 137 | 682 | 1,255 | 1,307 | 1,602 | 803 |
Net Income to Common | 137 | 682 | 1,255 | 1,307 | 1,602 | 803 |
Net Income Growth | -90.40% | -45.66% | -3.98% | -18.41% | 99.50% | -36.67% |
Shares Outstanding (Basic) | 9 | 8 | 7 | 7 | 5 | 5 |
Shares Outstanding (Diluted) | 9 | 8 | 7 | 7 | 5 | 5 |
Shares Change (YoY) | 9.74% | 17.88% | 5.75% | 27.86% | - | - |
EPS (Basic) | 15.99 | 80.45 | 174.73 | 193.78 | 300.79 | 150.77 |
EPS (Diluted) | 15.95 | 80.41 | 174.30 | 191.99 | 300.79 | 150.77 |
EPS Growth | -91.27% | -53.87% | -9.21% | -36.17% | 99.50% | -36.67% |
Free Cash Flow | -7,594 | -3,282 | 355 | -2,892 | 4,145 | - |
Free Cash Flow Per Share | -885.49 | -386.63 | 49.30 | -424.68 | 778.26 | - |
Dividend Per Share | 30.000 | 30.000 | 33.000 | 30.000 | 20.000 | 10.000 |
Dividend Growth | -9.09% | -9.09% | 10.00% | 50.00% | 100.00% | - |
Gross Margin | 25.61% | 24.80% | 26.11% | 27.73% | 29.22% | 27.83% |
Operating Margin | 6.00% | 8.39% | 11.67% | 13.47% | 14.95% | 12.59% |
Profit Margin | 0.83% | 3.26% | 6.25% | 7.02% | 8.35% | 5.34% |
Free Cash Flow Margin | -46.11% | -15.70% | 1.77% | -15.53% | 21.61% | - |
EBITDA | 1,835 | 2,603 | 3,110 | 3,064 | 3,412 | - |
EBITDA Margin | 11.14% | 12.45% | 15.49% | 16.45% | 17.79% | - |
D&A For EBITDA | 847 | 849 | 767 | 555 | 546 | - |
EBIT | 988 | 1,754 | 2,343 | 2,509 | 2,866 | 1,891 |
EBIT Margin | 6.00% | 8.39% | 11.67% | 13.47% | 14.95% | 12.59% |
Effective Tax Rate | 65.84% | 42.33% | 35.28% | 38.03% | 33.33% | 31.31% |
Advertising Expenses | - | 494 | 427 | 498 | 575 | 389 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.