YAMADA Consulting Group Co.,Ltd. (TYO:4792)
Japan · Delayed Price · Currency is JPY 1,794.00
+24.00 (1.36%)
Aug 27, 2026, 11:19 AM JST
YAMADA Consulting Group Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 26,556 | 26,711 | 22,761 | 22,177 | 16,450 | 14,645 | |
Revenue Growth | 20.39% | 17.35% | 2.63% | 34.82% | 12.32% | -4.38% |
Cost of Revenue | 5,730 | 6,212 | 3,338 | 5,894 | 2,305 | 2,201 |
Gross Profit | 20,826 | 20,499 | 19,423 | 16,283 | 14,145 | 12,444 |
Selling, General & Admin | 17,082 | 16,759 | 15,290 | 12,620 | 11,274 | 9,942 |
Operating Expenses | 17,082 | 16,759 | 15,290 | 12,620 | 11,274 | 9,942 |
Operating Income | 3,744 | 3,740 | 4,133 | 3,663 | 2,871 | 2,502 |
Interest Expense | -48.4 | -35 | -10 | -4 | -7 | -6 |
Interest & Investment Income | 41.77 | 59 | 37 | 45 | 22 | 19 |
Currency Exchange Gain (Loss) | 8.68 | -27 | -27 | 33 | 21 | 82 |
Other Non Operating Income (Expenses) | 83.99 | -26 | -35 | -14 | -31 | -28 |
EBT Excluding Unusual Items | 3,850 | 3,711 | 4,098 | 3,723 | 2,876 | 2,569 |
Gain (Loss) on Sale of Investments | - | 110 | 1 | - | 43 | - |
Gain (Loss) on Sale of Assets | -11.84 | - | - | - | - | - |
Asset Writedown | - | -11 | - | - | - | - |
Pretax Income | 3,838 | 3,810 | 4,099 | 3,723 | 2,919 | 2,569 |
Income Tax Expense | 972.8 | 901 | 1,110 | 830 | 797 | 814 |
Earnings From Continuing Operations | 2,865 | 2,909 | 2,989 | 2,893 | 2,122 | 1,755 |
Minority Interest in Earnings | -64.41 | -14 | -107 | -32 | -8 | -39 |
Net Income | 2,801 | 2,895 | 2,882 | 2,861 | 2,114 | 1,716 |
Net Income to Common | 2,801 | 2,895 | 2,882 | 2,861 | 2,114 | 1,716 |
Net Income Growth | 40.89% | 0.45% | 0.73% | 35.34% | 23.19% | 23.10% |
Shares Outstanding (Basic) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Outstanding (Diluted) | 19 | 19 | 19 | 19 | 19 | 19 |
Shares Change | 0.32% | 0.24% | 0.15% | 0.14% | 0.12% | 0.05% |
EPS (Basic) | 146.21 | 151.33 | 151.06 | 150.16 | 111.07 | 90.27 |
EPS (Diluted) | 146.19 | 151.31 | 150.98 | 150.12 | 111.07 | 90.27 |
EPS Growth | 40.43% | 0.22% | 0.57% | 35.16% | 23.04% | 23.04% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | -1,584 | -2,389 | -275 | 3,662 | 30 | 106 |
Free Cash Flow Per Share | -82.67 | -124.86 | -14.41 | 192.12 | 1.58 | 5.58 |
Dividend Per Share | 77.000 | 77.000 | 77.000 | 76.000 | 56.000 | 46.000 |
Dividend Growth | 0% | 0% | 1.32% | 35.71% | 21.74% | 24.32% |
Gross Margin | 78.42% | 76.74% | 85.34% | 73.42% | 85.99% | 84.97% |
Operating Margin | 14.10% | 14.00% | 18.16% | 16.52% | 17.45% | 17.08% |
Profit Margin | 10.55% | 10.84% | 12.66% | 12.90% | 12.85% | 11.72% |
Free Cash Flow Margin | -5.96% | -8.94% | -1.21% | 16.51% | 0.18% | 0.72% |
EBITDA | 4,045 | 4,034 | 4,439 | 3,829 | 3,032 | 2,657 |
EBITDA Margin | 15.23% | 15.10% | 19.50% | 17.27% | 18.43% | 18.14% |
D&A For EBITDA | 300.92 | 294 | 306 | 166 | 161 | 155 |
EBIT | 3,744 | 3,740 | 4,133 | 3,663 | 2,871 | 2,502 |
EBIT Margin | 14.10% | 14.00% | 18.16% | 16.52% | 17.45% | 17.08% |
Effective Tax Rate | 25.35% | 23.65% | 27.08% | 22.29% | 27.30% | 31.69% |