SHUEI YOBIKO Co., Ltd. (TYO:4678)

SHUEI YOBIKO Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	10,715	10,693	10,344	10,724	10,906
Revenue Growth (YoY)	0.21%	3.37%	-3.54%	-1.67%	0.83%
Cost of Revenue	8,794	8,884	8,756	8,916	9,014
Gross Profit	1,921	1,809	1,588	1,808	1,892
Selling, General & Admin	1,462	1,416	1,359	1,320	1,372
Operating Expenses	1,467	1,422	1,370	1,404	1,452
Operating Income	454	387	218	404	440
Interest Expense	-18	-13	-16	-24	-35
Interest & Investment Income	8	8	9	10	13
Other Non Operating Income (Expenses)	16	23	21	19	16
EBT Excluding Unusual Items	460	405	232	409	434
Gain (Loss) on Sale of Assets	-	-8	13	9	-
Asset Writedown	-4	-17	-512	-127	-217
Other Unusual Items	-321	-20	-106	-40	-49
Pretax Income	135	360	-373	251	168
Income Tax Expense	92	62	52	82	127
Net Income	43	298	-425	169	41
Net Income to Common	43	298	-425	169	41
Net Income Growth	-85.57%	-	-	312.19%	-72.48%
Shares Outstanding (Basic)	7	7	7	7	7
Shares Outstanding (Diluted)	7	7	7	7	7
Shares Change (YoY)	0.00%	-	-	-	-
EPS (Basic)	6.41	44.41	-63.34	25.19	6.11
EPS (Diluted)	6.41	44.41	-63.34	25.19	6.11
EPS Growth	-85.57%	-	-	312.19%	-72.48%
Free Cash Flow	423	-229	-612	546	790
Free Cash Flow Per Share	63.04	-34.13	-91.21	81.38	117.74
Dividend Per Share	-	10.000	-	10.000	6.000
Dividend Growth	-	-	-	66.67%	-25.00%
Gross Margin	17.93%	16.92%	15.35%	16.86%	17.35%
Operating Margin	4.24%	3.62%	2.11%	3.77%	4.03%
Profit Margin	0.40%	2.79%	-4.11%	1.58%	0.38%
Free Cash Flow Margin	3.95%	-2.14%	-5.92%	5.09%	7.24%
EBITDA	666	565	411	688	743
EBITDA Margin	6.21%	5.28%	3.97%	6.42%	6.81%
D&A For EBITDA	212	178	193	284	303
EBIT	454	387	218	404	440
EBIT Margin	4.24%	3.62%	2.11%	3.77%	4.03%
Effective Tax Rate	68.15%	17.22%	-	32.67%	75.59%
Advertising Expenses	643	627	541	478	471

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