Yamaki 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	9,906	10,774	11,448	11,397	9,662
Revenue Growth (YoY)	-8.06%	-5.89%	0.45%	17.96%	-6.49%
Cost of Revenue	7,190	7,636	8,239	8,592	7,636
Gross Profit	2,716	3,138	3,209	2,805	2,026
Selling, General & Admin	3,026	3,021	2,897	2,801	2,944
Operating Expenses	3,026	3,089	2,988	2,906	3,053
Operating Income	-310	49	221	-101	-1,027
Interest Expense	-84	-77	-62	-57	-51
Interest & Investment Income	22	10	9	3	5
Currency Exchange Gain (Loss)	117	22	90	61	29
Other Non Operating Income (Expenses)	-57	11	5	15	87
EBT Excluding Unusual Items	-312	15	263	-79	-957
Gain (Loss) on Sale of Investments	-	68	-7	360	-4
Gain (Loss) on Sale of Assets	10	155	-4	243	3
Asset Writedown	-	-	-78	-84	-
Other Unusual Items	-655	-124	-20	26	-311
Pretax Income	-957	114	154	466	-1,269
Income Tax Expense	60	24	-60	-1	67
Earnings From Continuing Operations	-1,017	90	214	467	-1,336
Minority Interest in Earnings	-	-	-	1	-
Net Income	-1,017	90	214	468	-1,336
Net Income to Common	-1,017	90	214	468	-1,336
Net Income Growth	-	-57.94%	-54.27%	-	-
Shares Outstanding (Basic)	14	14	14	14	14
Shares Outstanding (Diluted)	14	14	14	14	14
Shares Change (YoY)	-0.44%	-	-0.01%	0.52%	-
EPS (Basic)	-71.74	6.35	15.10	33.03	-94.30
EPS (Diluted)	-71.74	6.32	15.03	32.91	-94.30
EPS Growth	-	-57.95%	-54.33%	-	-
Free Cash Flow	-576	-223	615	-24	219
Free Cash Flow Per Share	-40.63	-15.66	43.19	-1.69	15.46
Dividend Per Share	-	3.000	3.000	-	-
Gross Margin	27.42%	29.13%	28.03%	24.61%	20.97%
Operating Margin	-3.13%	0.46%	1.93%	-0.89%	-10.63%
Profit Margin	-10.27%	0.83%	1.87%	4.11%	-13.83%
Free Cash Flow Margin	-5.82%	-2.07%	5.37%	-0.21%	2.27%
EBITDA	-217	158	352	78	-849
EBITDA Margin	-2.19%	1.47%	3.08%	0.68%	-8.79%
D&A For EBITDA	93	109	131	179	178
EBIT	-310	49	221	-101	-1,027
EBIT Margin	-3.13%	0.46%	1.93%	-0.89%	-10.63%
Effective Tax Rate	-	21.05%	-	-	-

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