Yamaki Co.,Ltd. (TYO:3598)
Japan · Delayed Price · Currency is JPY 171.00
+1.00 (0.59%)
Feb 13, 2026, 3:30 PM JST
Yamaki 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 |
| 10,507 | 10,774 | 11,448 | 11,397 | 9,662 | 10,333 | |
Revenue Growth (YoY) | -4.18% | -5.89% | 0.45% | 17.96% | -6.49% | -32.71% |
Cost of Revenue | 7,413 | 7,636 | 8,239 | 8,592 | 7,636 | 8,159 |
Gross Profit | 3,094 | 3,138 | 3,209 | 2,805 | 2,026 | 2,174 |
Selling, General & Admin | 2,977 | 3,021 | 2,897 | 2,801 | 2,944 | 3,351 |
Operating Expenses | 3,045 | 3,089 | 2,988 | 2,906 | 3,053 | 3,467 |
Operating Income | 49 | 49 | 221 | -101 | -1,027 | -1,293 |
Interest Expense | -83 | -77 | -62 | -57 | -51 | -45 |
Interest & Investment Income | 12 | 10 | 9 | 3 | 5 | 5 |
Currency Exchange Gain (Loss) | 73 | 22 | 90 | 61 | 29 | 14 |
Other Non Operating Income (Expenses) | 8 | 11 | 5 | 15 | 87 | 113 |
EBT Excluding Unusual Items | 59 | 15 | 263 | -79 | -957 | -1,206 |
Gain (Loss) on Sale of Investments | 19 | 68 | -7 | 360 | -4 | 1 |
Gain (Loss) on Sale of Assets | 168 | 155 | -4 | 243 | 3 | - |
Asset Writedown | - | - | -78 | -84 | - | -2 |
Other Unusual Items | -115 | -124 | -20 | 26 | -311 | -183 |
Pretax Income | 131 | 114 | 154 | 466 | -1,269 | -1,390 |
Income Tax Expense | 51 | 24 | -60 | -1 | 67 | 110 |
Earnings From Continuing Operations | 80 | 90 | 214 | 467 | -1,336 | -1,500 |
Minority Interest in Earnings | - | - | - | 1 | - | 9 |
Net Income | 80 | 90 | 214 | 468 | -1,336 | -1,491 |
Net Income to Common | 80 | 90 | 214 | 468 | -1,336 | -1,491 |
Net Income Growth | 11.11% | -57.94% | -54.27% | - | - | - |
Shares Outstanding (Basic) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Outstanding (Diluted) | 14 | 14 | 14 | 14 | 14 | 14 |
Shares Change (YoY) | - | - | -0.01% | 0.52% | - | -0.48% |
EPS (Basic) | 5.64 | 6.35 | 15.10 | 33.03 | -94.30 | -105.24 |
EPS (Diluted) | 5.60 | 6.32 | 15.03 | 32.91 | -94.30 | -105.24 |
EPS Growth | 10.26% | -57.95% | -54.33% | - | - | - |
Free Cash Flow | -325 | -223 | 615 | -24 | 219 | -293 |
Free Cash Flow Per Share | -22.82 | -15.66 | 43.19 | -1.69 | 15.46 | -20.68 |
Dividend Per Share | 3.000 | 3.000 | 3.000 | - | - | - |
Gross Margin | 29.45% | 29.13% | 28.03% | 24.61% | 20.97% | 21.04% |
Operating Margin | 0.47% | 0.46% | 1.93% | -0.89% | -10.63% | -12.51% |
Profit Margin | 0.76% | 0.83% | 1.87% | 4.11% | -13.83% | -14.43% |
Free Cash Flow Margin | -3.09% | -2.07% | 5.37% | -0.21% | 2.27% | -2.84% |
EBITDA | 142 | 158 | 352 | 78 | -849 | -1,099 |
EBITDA Margin | 1.35% | 1.47% | 3.08% | 0.68% | -8.79% | -10.64% |
D&A For EBITDA | 93 | 109 | 131 | 179 | 178 | 194 |
EBIT | 49 | 49 | 221 | -101 | -1,027 | -1,293 |
EBIT Margin | 0.47% | 0.46% | 1.93% | -0.89% | -10.63% | -12.51% |
Effective Tax Rate | 38.93% | 21.05% | - | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.