Yamamoto Trading Income Statement

Financials in millions JPY. Fiscal year is January - December.

Millions JPY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	28,525	27,756	26,676	24,344	22,772
Revenue Growth (YoY)	2.77%	4.05%	9.58%	6.91%	10.52%
Cost of Revenue	25,077	24,550	23,655	22,089	20,521
Gross Profit	3,448	3,206	3,021	2,255	2,251
Selling, General & Admin	2,446	2,293	2,221	-	-
Other Operating Expenses	-	-	-	1,768	1,616
Operating Expenses	2,446	2,293	2,164	1,798	1,616
Operating Income	1,002	913	857	456.73	634.32
Interest Expense	-49	-34	-34	-31.21	-26.24
Interest & Investment Income	76	51	40	-	-
Currency Exchange Gain (Loss)	14	30	49	-	-
Other Non Operating Income (Expenses)	7	15	23	176.1	129.23
EBT Excluding Unusual Items	1,050	975	935	601.62	737.31
Gain (Loss) on Sale of Investments	-	5	-37	-	-
Gain (Loss) on Sale of Assets	-32	-18	-9	-	-
Asset Writedown	8	-	29	-	-
Other Unusual Items	38	109	75	-	-
Pretax Income	1,064	1,071	993	601.62	737.31
Income Tax Expense	334	355	438	185.1	227.35
Earnings From Continuing Operations	730	716	555	416.53	509.96
Net Income to Company	730	716	555	-	-
Minority Interest in Earnings	-36	-18	-27	-	-
Net Income	694	698	528	416.53	509.96
Net Income to Common	694	698	528	416.53	509.96
Net Income Growth	-0.57%	32.20%	26.76%	-18.32%	74.30%
Shares Outstanding (Basic)	2	2	2	-	-
Shares Outstanding (Diluted)	2	2	2	-	-
Shares Change (YoY)	-	-6.43%	-	-	-
EPS (Basic)	452.53	455.14	322.15	-	-
EPS (Diluted)	452.53	455.14	322.15	-	-
EPS Growth	-0.57%	41.28%	-	-	-
Free Cash Flow	-182	-	-	-	-
Free Cash Flow Per Share	-118.67	-	-	-	-
Dividend Per Share	-	100.000	-	-	-
Gross Margin	12.09%	11.55%	11.33%	9.26%	9.88%
Operating Margin	3.51%	3.29%	3.21%	1.88%	2.79%
Profit Margin	2.43%	2.51%	1.98%	1.71%	2.24%
Free Cash Flow Margin	-0.64%	-	-	-	-
EBITDA	1,037	-	-	486.67	-
EBITDA Margin	3.64%	-	-	2.00%	-
D&A For EBITDA	35	-	-	-	-
EBIT	1,002	913	857	456.73	634.32
EBIT Margin	3.51%	3.29%	3.21%	1.88%	2.79%
Effective Tax Rate	31.39%	33.15%	44.11%	-	-

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