Yamaichi Real Estate 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
Revenue	17,638	20,909	20,083	18,626	19,177
Revenue Growth (YoY)	-15.64%	4.11%	7.82%	-2.87%	27.64%
Cost of Revenue	12,055	15,724	14,840	13,462	13,574
Gross Profit	5,583	5,185	5,243	5,164	5,603
Selling, General & Admin	3,010	3,118	2,582	2,655	2,737
Other Operating Expenses	521	313	318	-	-
Operating Expenses	3,531	3,431	2,900	2,655	2,737
Operating Income	2,052	1,754	2,343	2,509	2,866
Interest Expense	-597	-416	-360	-304	-352
Interest & Investment Income	19	14	6	7	4
Other Non Operating Income (Expenses)	-174	-137	-54	-79	34
EBT Excluding Unusual Items	1,300	1,215	1,935	2,133	2,552
Gain (Loss) on Sale of Investments	-	-14	-	-	-
Gain (Loss) on Sale of Assets	52	11	52	-	5
Asset Writedown	-131	-12	-47	-24	-154
Other Unusual Items	13	-	-1	-	-
Pretax Income	1,234	1,200	1,939	2,109	2,403
Income Tax Expense	585	508	684	802	801
Earnings From Continuing Operations	649	692	1,255	1,307	1,602
Minority Interest in Earnings	-9	-10	-	-	-
Net Income	640	682	1,255	1,307	1,602
Net Income to Common	640	682	1,255	1,307	1,602
Net Income Growth	-6.16%	-45.66%	-3.98%	-18.41%	99.50%
Shares Outstanding (Basic)	9	8	7	7	5
Shares Outstanding (Diluted)	9	8	7	7	5
Shares Change (YoY)	1.71%	17.88%	5.75%	27.86%	-
EPS (Basic)	74.12	80.45	174.73	193.78	300.79
EPS (Diluted)	74.12	80.41	174.30	191.99	300.79
EPS Growth	-7.82%	-53.87%	-9.21%	-36.17%	99.50%
Free Cash Flow	-10,337	-3,282	355	-2,892	4,145
Free Cash Flow Per Share	-1197.21	-386.63	49.30	-424.68	778.26
Dividend Per Share	-	30.000	33.000	30.000	20.000
Dividend Growth	-	-9.09%	10.00%	50.00%	100.00%
Gross Margin	31.65%	24.80%	26.11%	27.73%	29.22%
Operating Margin	11.63%	8.39%	11.67%	13.47%	14.95%
Profit Margin	3.63%	3.26%	6.25%	7.02%	8.35%
Free Cash Flow Margin	-58.61%	-15.70%	1.77%	-15.53%	21.61%
EBITDA	2,892	2,603	3,110	3,064	3,412
EBITDA Margin	16.40%	12.45%	15.49%	16.45%	17.79%
D&A For EBITDA	840	849	767	555	546
EBIT	2,052	1,754	2,343	2,509	2,866
EBIT Margin	11.63%	8.39%	11.67%	13.47%	14.95%
Effective Tax Rate	47.41%	42.33%	35.28%	38.03%	33.33%
Advertising Expenses	387	494	427	498	575

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