YAMADA Consulting Group Co.,Ltd. (TYO:4792)

YAMADA Consulting Group Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	23,706	22,761	22,177	16,450	14,645	15,315
Revenue Growth (YoY)	2.46%	2.63%	34.82%	12.32%	-4.38%	12.81%
Cost of Revenue	4,691	3,338	5,894	2,305	2,201	3,456
Gross Profit	19,015	19,423	16,283	14,145	12,444	11,859
Selling, General & Admin	15,689	15,290	12,620	11,274	9,942	9,607
Operating Expenses	15,689	15,290	12,620	11,274	9,942	9,607
Operating Income	3,326	4,133	3,663	2,871	2,502	2,252
Interest Expense	-17	-10	-4	-7	-6	-5
Interest & Investment Income	32	37	45	22	19	48
Currency Exchange Gain (Loss)	19	-27	33	21	82	1
Other Non Operating Income (Expenses)	-36	-35	-14	-31	-28	25
EBT Excluding Unusual Items	3,324	4,098	3,723	2,876	2,569	2,321
Gain (Loss) on Sale of Investments	-13	1	-	43	-	-69
Gain (Loss) on Sale of Assets	-	-	-	-	-	27
Asset Writedown	-	-	-	-	-	-5
Other Unusual Items	-	-	-	-	-	-300
Pretax Income	3,311	4,099	3,723	2,919	2,569	1,974
Income Tax Expense	923	1,110	830	797	814	565
Earnings From Continuing Operations	2,388	2,989	2,893	2,122	1,755	1,409
Minority Interest in Earnings	1	-107	-32	-8	-39	-15
Net Income	2,389	2,882	2,861	2,114	1,716	1,394
Net Income to Common	2,389	2,882	2,861	2,114	1,716	1,394
Net Income Growth	-31.63%	0.73%	35.34%	23.19%	23.10%	13.06%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	0.16%	0.15%	0.14%	0.12%	0.05%	-0.07%
EPS (Basic)	125.09	151.06	150.16	111.07	90.27	73.37
EPS (Diluted)	125.04	150.98	150.12	111.07	90.27	73.37
EPS Growth	-31.74%	0.57%	35.16%	23.04%	23.04%	13.15%
Free Cash Flow	633	-275	3,662	30	106	3,229
Free Cash Flow Per Share	33.13	-14.41	192.12	1.58	5.58	169.94
Dividend Per Share	77.000	77.000	76.000	56.000	46.000	37.000
Dividend Growth	-4.94%	1.32%	35.71%	21.74%	24.32%	-19.56%
Gross Margin	80.21%	85.34%	73.42%	85.99%	84.97%	77.43%
Operating Margin	14.03%	18.16%	16.52%	17.45%	17.08%	14.70%
Profit Margin	10.08%	12.66%	12.90%	12.85%	11.72%	9.10%
Free Cash Flow Margin	2.67%	-1.21%	16.51%	0.18%	0.72%	21.08%
EBITDA	3,623	4,439	3,829	3,032	2,657	2,399
EBITDA Margin	15.28%	19.50%	17.27%	18.43%	18.14%	15.66%
D&A For EBITDA	297	306	166	161	155	147
EBIT	3,326	4,133	3,663	2,871	2,502	2,252
EBIT Margin	14.03%	18.16%	16.52%	17.45%	17.08%	14.70%
Effective Tax Rate	27.88%	27.08%	22.29%	27.30%	31.69%	28.62%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.