Yuki Gosei Kogyo 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	15,448	15,128	12,932	12,839	12,361
Revenue Growth (YoY)	2.11%	16.98%	0.72%	3.87%	11.45%
Cost of Revenue	12,827	11,820	9,672	9,790	10,005
Gross Profit	2,621	3,308	3,260	3,049	2,356
Selling, General & Admin	1,546	1,460	1,425	1,503	1,524
Research & Development	618	555	639	589	377
Operating Expenses	2,236	2,091	2,134	2,151	1,942
Operating Income	385	1,217	1,126	898	414
Interest Expense	-143	-75	-49	-50	-50
Interest & Investment Income	56	45	41	39	34
Currency Exchange Gain (Loss)	-	-18	12	26	27
Other Non Operating Income (Expenses)	4	-31	-	-254	-29
EBT Excluding Unusual Items	302	1,138	1,130	659	396
Gain (Loss) on Sale of Investments	60	53	-51	31	-
Asset Writedown	-1,856	-132	-110	-50	-78
Legal Settlements	-	-	-	-	-29
Other Unusual Items	1,855	65	-64	-	-
Pretax Income	361	1,124	905	640	289
Income Tax Expense	48	228	129	84	41
Net Income	313	896	776	556	248
Net Income to Common	313	896	776	556	248
Net Income Growth	-65.07%	15.46%	39.57%	124.19%	-13.89%
Shares Outstanding (Basic)	22	22	22	22	22
Shares Outstanding (Diluted)	22	22	22	22	22
Shares Change (YoY)	-0.32%	-0.76%	-0.00%	-0.00%	-0.00%
EPS (Basic)	14.50	41.37	35.56	25.48	11.36
EPS (Diluted)	14.50	41.37	35.56	25.48	11.36
EPS Growth	-64.95%	16.35%	39.57%	124.20%	-13.89%
Free Cash Flow	1,735	-1,094	-1,363	-487	1,404
Free Cash Flow Per Share	80.37	-50.52	-62.45	-22.31	64.33
Gross Margin	16.97%	21.87%	25.21%	23.75%	19.06%
Operating Margin	2.49%	8.04%	8.71%	6.99%	3.35%
Profit Margin	2.03%	5.92%	6.00%	4.33%	2.01%
Free Cash Flow Margin	11.23%	-7.23%	-10.54%	-3.79%	11.36%
EBITDA	1,623	2,251	2,103	1,826	1,311
EBITDA Margin	10.51%	14.88%	16.26%	14.22%	10.61%
D&A For EBITDA	1,238	1,034	977	928	897
EBIT	385	1,217	1,126	898	414
EBIT Margin	2.49%	8.04%	8.71%	6.99%	3.35%
Effective Tax Rate	13.30%	20.29%	14.25%	13.13%	14.19%

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