YAMADA Consulting Group Co.,Ltd. (TYO:4792)
1,628.00
+4.00 (0.25%)
Jul 4, 2025, 3:30 PM JST
YAMADA Consulting Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
22,761 | 22,177 | 16,450 | 14,645 | 15,315 | Upgrade
| |
Revenue Growth (YoY) | 2.63% | 34.82% | 12.32% | -4.38% | 12.81% | Upgrade
|
Cost of Revenue | 3,338 | 5,894 | 2,305 | 2,201 | 3,456 | Upgrade
|
Gross Profit | 19,423 | 16,283 | 14,145 | 12,444 | 11,859 | Upgrade
|
Selling, General & Admin | 15,290 | 12,620 | 11,274 | 9,942 | 9,607 | Upgrade
|
Operating Expenses | 15,290 | 12,620 | 11,274 | 9,942 | 9,607 | Upgrade
|
Operating Income | 4,133 | 3,663 | 2,871 | 2,502 | 2,252 | Upgrade
|
Interest Expense | -10 | -4 | -7 | -6 | -5 | Upgrade
|
Interest & Investment Income | 37 | 45 | 22 | 19 | 48 | Upgrade
|
Currency Exchange Gain (Loss) | -27 | 33 | 21 | 82 | 1 | Upgrade
|
Other Non Operating Income (Expenses) | -35 | -14 | -31 | -28 | 25 | Upgrade
|
EBT Excluding Unusual Items | 4,098 | 3,723 | 2,876 | 2,569 | 2,321 | Upgrade
|
Gain (Loss) on Sale of Investments | 1 | - | 43 | - | -69 | Upgrade
|
Gain (Loss) on Sale of Assets | - | - | - | - | 27 | Upgrade
|
Asset Writedown | - | - | - | - | -5 | Upgrade
|
Other Unusual Items | - | - | - | - | -300 | Upgrade
|
Pretax Income | 4,099 | 3,723 | 2,919 | 2,569 | 1,974 | Upgrade
|
Income Tax Expense | 1,110 | 830 | 797 | 814 | 565 | Upgrade
|
Earnings From Continuing Operations | 2,989 | 2,893 | 2,122 | 1,755 | 1,409 | Upgrade
|
Minority Interest in Earnings | -107 | -32 | -8 | -39 | -15 | Upgrade
|
Net Income | 2,882 | 2,861 | 2,114 | 1,716 | 1,394 | Upgrade
|
Net Income to Common | 2,882 | 2,861 | 2,114 | 1,716 | 1,394 | Upgrade
|
Net Income Growth | 0.73% | 35.34% | 23.19% | 23.10% | 13.06% | Upgrade
|
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | Upgrade
|
Shares Change (YoY) | 0.14% | 0.14% | 0.12% | 0.05% | -0.07% | Upgrade
|
EPS (Basic) | 151.06 | 150.16 | 111.07 | 90.27 | 73.37 | Upgrade
|
EPS (Diluted) | 150.98 | 150.12 | 111.07 | 90.27 | 73.37 | Upgrade
|
EPS Growth | 0.57% | 35.16% | 23.04% | 23.04% | 13.15% | Upgrade
|
Free Cash Flow | -275 | 3,662 | 30 | 106 | 3,229 | Upgrade
|
Free Cash Flow Per Share | -14.41 | 192.12 | 1.58 | 5.58 | 169.94 | Upgrade
|
Dividend Per Share | - | 76.000 | 56.000 | 46.000 | 37.000 | Upgrade
|
Dividend Growth | - | 35.71% | 21.74% | 24.32% | -19.56% | Upgrade
|
Gross Margin | 85.34% | 73.42% | 85.99% | 84.97% | 77.43% | Upgrade
|
Operating Margin | 18.16% | 16.52% | 17.45% | 17.08% | 14.70% | Upgrade
|
Profit Margin | 12.66% | 12.90% | 12.85% | 11.72% | 9.10% | Upgrade
|
Free Cash Flow Margin | -1.21% | 16.51% | 0.18% | 0.72% | 21.08% | Upgrade
|
EBITDA | 4,439 | 3,829 | 3,032 | 2,657 | 2,399 | Upgrade
|
EBITDA Margin | 19.50% | 17.27% | 18.43% | 18.14% | 15.66% | Upgrade
|
D&A For EBITDA | 306 | 166 | 161 | 155 | 147 | Upgrade
|
EBIT | 4,133 | 3,663 | 2,871 | 2,502 | 2,252 | Upgrade
|
EBIT Margin | 18.16% | 16.52% | 17.45% | 17.08% | 14.70% | Upgrade
|
Effective Tax Rate | 27.08% | 22.29% | 27.30% | 31.69% | 28.62% | Upgrade
|
Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.