Yuki Gosei Kogyo 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	Dec '25 Dec 31, 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
Revenue	15,306	15,128	12,932	12,839	12,361	11,091
Revenue Growth (YoY)	3.10%	16.98%	0.72%	3.87%	11.45%	3.49%
Cost of Revenue	12,119	11,820	9,672	9,790	10,005	9,269
Gross Profit	3,187	3,308	3,260	3,049	2,356	1,822
Selling, General & Admin	1,531	1,460	1,425	1,503	1,524	1,360
Research & Development	621	555	639	589	377	211
Operating Expenses	2,228	2,091	2,134	2,151	1,942	1,602
Operating Income	959	1,217	1,126	898	414	220
Interest Expense	-131	-75	-49	-50	-50	-52
Interest & Investment Income	56	45	41	39	34	32
Currency Exchange Gain (Loss)	-9	-18	12	26	27	10
Other Non Operating Income (Expenses)	-	-31	-	-254	-29	-35
EBT Excluding Unusual Items	875	1,138	1,130	659	396	175
Gain (Loss) on Sale of Investments	53	53	-51	31	-	54
Asset Writedown	-108	-132	-110	-50	-78	-32
Legal Settlements	-	-	-	-	-29	-29
Other Unusual Items	-	65	-64	-	-	151
Pretax Income	820	1,124	905	640	289	319
Income Tax Expense	157	228	129	84	41	31
Net Income	663	896	776	556	248	288
Net Income to Common	663	896	776	556	248	288
Net Income Growth	-25.59%	15.46%	39.57%	124.19%	-13.89%	-
Shares Outstanding (Basic)	22	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22	22
Shares Change (YoY)	-0.72%	-0.76%	-0.00%	-0.00%	-0.00%	-0.00%
EPS (Basic)	30.74	41.37	35.56	25.48	11.36	13.20
EPS (Diluted)	30.74	41.37	35.56	25.48	11.36	13.20
EPS Growth	-25.05%	16.35%	39.57%	124.20%	-13.89%	-
Free Cash Flow	-	-1,094	-1,363	-487	1,404	-384
Free Cash Flow Per Share	-	-50.52	-62.45	-22.31	64.33	-17.59
Gross Margin	20.82%	21.87%	25.21%	23.75%	19.06%	16.43%
Operating Margin	6.27%	8.04%	8.71%	6.99%	3.35%	1.98%
Profit Margin	4.33%	5.92%	6.00%	4.33%	2.01%	2.60%
Free Cash Flow Margin	-	-7.23%	-10.54%	-3.79%	11.36%	-3.46%
EBITDA	2,036	2,251	2,103	1,826	1,311	1,182
EBITDA Margin	13.30%	14.88%	16.26%	14.22%	10.61%	10.66%
D&A For EBITDA	1,077	1,034	977	928	897	962
EBIT	959	1,217	1,126	898	414	220
EBIT Margin	6.27%	8.04%	8.71%	6.99%	3.35%	1.98%
Effective Tax Rate	19.15%	20.29%	14.25%	13.13%	14.19%	9.72%

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