YAMADA Consulting Group Co.,Ltd. (TYO:4792)
Japan · Delayed Price · Currency is JPY 1,632.00
+6.00 (0.37%)
Jun 3, 2026, 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 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 |
| 26,712 | 22,761 | 22,177 | 16,450 | 14,645 | |
Revenue Growth (YoY) | 17.36% | 2.63% | 34.82% | 12.32% | -4.38% |
Cost of Revenue | 6,211 | 3,338 | 5,894 | 2,305 | 2,201 |
Gross Profit | 20,501 | 19,423 | 16,283 | 14,145 | 12,444 |
Selling, General & Admin | 16,760 | 15,290 | 12,620 | 11,274 | 9,942 |
Operating Expenses | 16,760 | 15,290 | 12,620 | 11,274 | 9,942 |
Operating Income | 3,741 | 4,133 | 3,663 | 2,871 | 2,502 |
Interest Expense | -35.23 | -10 | -4 | -7 | -6 |
Interest & Investment Income | 39.17 | 37 | 45 | 22 | 19 |
Earnings From Equity Investments | 20.48 | - | - | - | - |
Currency Exchange Gain (Loss) | -27.24 | -27 | 33 | 21 | 82 |
Other Non Operating Income (Expenses) | 85.02 | -35 | -14 | -31 | -28 |
EBT Excluding Unusual Items | 3,823 | 4,098 | 3,723 | 2,876 | 2,569 |
Gain (Loss) on Sale of Investments | - | 1 | - | 43 | - |
Gain (Loss) on Sale of Assets | -11.84 | - | - | - | - |
Pretax Income | 3,811 | 4,099 | 3,723 | 2,919 | 2,569 |
Income Tax Expense | 901.13 | 1,110 | 830 | 797 | 814 |
Earnings From Continuing Operations | 2,910 | 2,989 | 2,893 | 2,122 | 1,755 |
Minority Interest in Earnings | -14.78 | -107 | -32 | -8 | -39 |
Net Income | 2,895 | 2,882 | 2,861 | 2,114 | 1,716 |
Net Income to Common | 2,895 | 2,882 | 2,861 | 2,114 | 1,716 |
Net Income Growth | 0.46% | 0.73% | 35.34% | 23.19% | 23.10% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 |
Shares Change (YoY) | 0.24% | 0.15% | 0.14% | 0.12% | 0.05% |
EPS (Basic) | 151.34 | 151.06 | 150.16 | 111.07 | 90.27 |
EPS (Diluted) | 151.31 | 150.98 | 150.12 | 111.07 | 90.27 |
EPS Growth | 0.22% | 0.57% | 35.16% | 23.04% | 23.04% |
Free Cash Flow | -2,390 | -275 | 3,662 | 30 | 106 |
Free Cash Flow Per Share | -124.89 | -14.41 | 192.12 | 1.58 | 5.58 |
Dividend Per Share | 77.000 | 77.000 | 76.000 | 56.000 | 46.000 |
Dividend Growth | - | 1.32% | 35.71% | 21.74% | 24.32% |
Gross Margin | 76.75% | 85.34% | 73.42% | 85.99% | 84.97% |
Operating Margin | 14.00% | 18.16% | 16.52% | 17.45% | 17.08% |
Profit Margin | 10.84% | 12.66% | 12.90% | 12.85% | 11.72% |
Free Cash Flow Margin | -8.95% | -1.21% | 16.51% | 0.18% | 0.72% |
EBITDA | 4,035 | 4,439 | 3,829 | 3,032 | 2,657 |
EBITDA Margin | 15.11% | 19.50% | 17.27% | 18.43% | 18.14% |
D&A For EBITDA | 294.68 | 306 | 166 | 161 | 155 |
EBIT | 3,741 | 4,133 | 3,663 | 2,871 | 2,502 |
EBIT Margin | 14.00% | 18.16% | 16.52% | 17.45% | 17.08% |
Effective Tax Rate | 23.64% | 27.08% | 22.29% | 27.30% | 31.69% |