Yamaichi Real Estate Co., Ltd (TYO:2984)
700.00
-2.00 (-0.28%)
Jun 19, 2026, 11:30 AM JST
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 |
| 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 | 12,180 | 15,724 | 14,840 | 13,462 | 13,574 |
Gross Profit | 5,458 | 5,185 | 5,243 | 5,164 | 5,603 |
Selling, General & Admin | 3,009 | 3,118 | 2,582 | 2,655 | 2,737 |
Other Operating Expenses | 520 | 313 | 318 | - | - |
Operating Expenses | 3,529 | 3,431 | 2,900 | 2,655 | 2,737 |
Operating Income | 1,929 | 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) | -173 | -137 | -54 | -79 | 34 |
EBT Excluding Unusual Items | 1,178 | 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 | 1,112 | 1,200 | 1,939 | 2,109 | 2,403 |
Income Tax Expense | 539 | 508 | 684 | 802 | 801 |
Earnings From Continuing Operations | 573 | 692 | 1,255 | 1,307 | 1,602 |
Minority Interest in Earnings | -9 | -10 | - | - | - |
Net Income | 564 | 682 | 1,255 | 1,307 | 1,602 |
Net Income to Common | 564 | 682 | 1,255 | 1,307 | 1,602 |
Net Income Growth | -17.30% | -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) | 1.83% | 17.88% | 5.75% | 27.86% | - |
EPS (Basic) | 65.32 | 80.45 | 174.73 | 193.78 | 300.79 |
EPS (Diluted) | 65.32 | 80.41 | 174.30 | 191.99 | 300.79 |
EPS Growth | -18.77% | -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 | -1195.85 | -386.63 | 49.30 | -424.68 | 778.26 |
Dividend Per Share | 30.000 | 30.000 | 33.000 | 30.000 | 20.000 |
Dividend Growth | - | -9.09% | 10.00% | 50.00% | 100.00% |
Gross Margin | 30.95% | 24.80% | 26.11% | 27.73% | 29.22% |
Operating Margin | 10.94% | 8.39% | 11.67% | 13.47% | 14.95% |
Profit Margin | 3.20% | 3.26% | 6.25% | 7.02% | 8.35% |
Free Cash Flow Margin | -58.61% | -15.70% | 1.77% | -15.53% | 21.61% |
EBITDA | 2,769 | 2,603 | 3,110 | 3,064 | 3,412 |
EBITDA Margin | 15.70% | 12.45% | 15.49% | 16.45% | 17.79% |
D&A For EBITDA | 840 | 849 | 767 | 555 | 546 |
EBIT | 1,929 | 1,754 | 2,343 | 2,509 | 2,866 |
EBIT Margin | 10.94% | 8.39% | 11.67% | 13.47% | 14.95% |
Effective Tax Rate | 48.47% | 42.33% | 35.28% | 38.03% | 33.33% |
Advertising Expenses | 387 | 494 | 427 | 498 | 575 |