Yushiro 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	51,165	55,512	52,985	46,794	37,686
Revenue Growth (YoY)	-7.83%	4.77%	13.23%	24.17%	19.03%
Cost of Revenue	34,053	38,115	37,992	35,271	27,245
Gross Profit	17,112	17,397	14,993	11,523	10,441
Selling, General & Admin	12,622	12,328	11,373	10,473	9,545
Operating Expenses	12,622	12,328	11,373	10,473	9,545
Operating Income	4,490	5,069	3,620	1,050	896
Interest Expense	-75	-62	-46	-56	-45
Interest & Investment Income	412	362	249	197	236
Earnings From Equity Investments	777	729	591	203	230
Currency Exchange Gain (Loss)	-66	-89	128	-23	33
Other Non Operating Income (Expenses)	132	86	86	69	193
EBT Excluding Unusual Items	5,670	6,095	4,628	1,440	1,543
Gain (Loss) on Sale of Investments	1,295	129	7	-123	-82
Gain (Loss) on Sale of Assets	-	-	8	400	56
Asset Writedown	-	-39	-94	-	-
Other Unusual Items	-78	-	-1	-	1
Pretax Income	6,887	6,185	4,548	1,717	1,518
Income Tax Expense	2,016	1,582	1,374	508	989
Earnings From Continuing Operations	4,871	4,603	3,174	1,209	529
Minority Interest in Earnings	-82	-288	-164	-311	-256
Net Income	4,789	4,315	3,010	898	273
Net Income to Common	4,789	4,315	3,010	898	273
Net Income Growth	10.98%	43.35%	235.19%	228.94%	-72.09%
Shares Outstanding (Basic)	13	14	14	14	14
Shares Outstanding (Diluted)	13	14	14	14	14
Shares Change (YoY)	-2.53%	-0.27%	-	0.07%	0.13%
EPS (Basic)	361.98	317.91	221.18	65.99	20.07
EPS (Diluted)	361.98	317.91	221.18	65.99	20.07
EPS Growth	13.86%	43.74%	235.19%	228.72%	-72.12%
Free Cash Flow	2,564	4,039	3,843	-351	-104
Free Cash Flow Per Share	193.80	297.58	282.39	-25.79	-7.65
Dividend Per Share	-	98.000	70.000	20.000	48.000
Dividend Growth	-	40.00%	250.00%	-58.33%	26.32%
Gross Margin	33.45%	31.34%	28.30%	24.63%	27.71%
Operating Margin	8.78%	9.13%	6.83%	2.24%	2.38%
Profit Margin	9.36%	7.77%	5.68%	1.92%	0.72%
Free Cash Flow Margin	5.01%	7.28%	7.25%	-0.75%	-0.28%
EBITDA	5,978	6,473	4,920	2,336	2,112
EBITDA Margin	11.68%	11.66%	9.29%	4.99%	5.60%
D&A For EBITDA	1,488	1,404	1,300	1,286	1,216
EBIT	4,490	5,069	3,620	1,050	896
EBIT Margin	8.77%	9.13%	6.83%	2.24%	2.38%
Effective Tax Rate	29.27%	25.58%	30.21%	29.59%	65.15%

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