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
Revenue	26,711	22,761	22,177	16,450	14,645
Revenue Growth (YoY)	17.35%	2.63%	34.82%	12.32%	-4.38%
Cost of Revenue	6,211	3,338	5,894	2,305	2,201
Gross Profit	20,500	19,423	16,283	14,145	12,444
Selling, General & Admin	16,759	15,290	12,620	11,274	9,942
Operating Expenses	16,759	15,290	12,620	11,274	9,942
Operating Income	3,741	4,133	3,663	2,871	2,502
Interest Expense	-35	-10	-4	-7	-6
Interest & Investment Income	39	37	45	22	19
Currency Exchange Gain (Loss)	-27	-27	33	21	82
Other Non Operating Income (Expenses)	-7	-35	-14	-31	-28
EBT Excluding Unusual Items	3,711	4,098	3,723	2,876	2,569
Gain (Loss) on Sale of Investments	110	1	-	43	-
Asset Writedown	-11	-	-	-	-
Pretax Income	3,810	4,099	3,723	2,919	2,569
Income Tax Expense	901	1,110	830	797	814
Earnings From Continuing Operations	2,909	2,989	2,893	2,122	1,755
Minority Interest in Earnings	-14	-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	0.45%	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)	0.23%	0.15%	0.14%	0.12%	0.05%
EPS (Basic)	151.33	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	-	-275	3,662	30	106
Free Cash Flow Per Share	-	-14.41	192.12	1.58	5.58
Dividend Per Share	-	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	14.01%	18.16%	16.52%	17.45%	17.08%
Profit Margin	10.84%	12.66%	12.90%	12.85%	11.72%
Free Cash Flow Margin	-	-1.21%	16.51%	0.18%	0.72%
EBITDA	4,027	4,439	3,829	3,032	2,657
EBITDA Margin	15.08%	19.50%	17.27%	18.43%	18.14%
D&A For EBITDA	286.46	306	166	161	155
EBIT	3,741	4,133	3,663	2,871	2,502
EBIT Margin	14.01%	18.16%	16.52%	17.45%	17.08%
Effective Tax Rate	23.65%	27.08%	22.29%	27.30%	31.69%

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