Yamau Holdings Co., Ltd. (TYO:5284)
Japan · Delayed Price · Currency is JPY 2,259.00
-4.00 (-0.18%)
Aug 26, 2026, 1:20 PM JST
Yamau Holdings 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 |
| 21,045 | 21,243 | 22,837 | 19,745 | 18,509 | 19,503 | |
Revenue Growth | -8.29% | -6.98% | 15.66% | 6.68% | -5.10% | -26.98% |
Cost of Revenue | 12,536 | 12,595 | 13,820 | 12,071 | 11,555 | 12,216 |
Gross Profit | 8,509 | 8,648 | 9,017 | 7,674 | 6,954 | 7,287 |
Selling, General & Admin | 5,109 | 5,104 | 5,451 | 5,091 | 4,957 | 5,059 |
Operating Expenses | 5,239 | 5,235 | 5,449 | 5,091 | 4,952 | 5,057 |
Operating Income | 3,270 | 3,413 | 3,568 | 2,583 | 2,002 | 2,230 |
Interest Expense | -46 | -45 | -38 | -43 | -52 | -60 |
Interest & Investment Income | 30 | 28 | 21 | 21 | 15 | 13 |
Other Non Operating Income (Expenses) | 120 | 130 | 123 | 59 | 101 | 105 |
EBT Excluding Unusual Items | 3,374 | 3,526 | 3,674 | 2,620 | 2,066 | 2,288 |
Gain (Loss) on Sale of Investments | - | - | - | 3 | 4 | 22 |
Gain (Loss) on Sale of Assets | -11 | -12 | 14 | 26 | 40 | 50 |
Asset Writedown | - | - | - | - | -11 | -18 |
Other Unusual Items | - | - | -11 | 1 | -13 | 16 |
Pretax Income | 3,363 | 3,514 | 3,677 | 2,650 | 2,086 | 2,358 |
Income Tax Expense | 1,235 | 1,296 | 1,237 | 884 | 740 | 813 |
Earnings From Continuing Operations | 2,128 | 2,218 | 2,440 | 1,766 | 1,346 | 1,545 |
Minority Interest in Earnings | -8 | -6 | -32 | -29 | -22 | -19 |
Net Income | 2,120 | 2,212 | 2,408 | 1,737 | 1,324 | 1,526 |
Net Income to Common | 2,120 | 2,212 | 2,408 | 1,737 | 1,324 | 1,526 |
Net Income Growth | -11.41% | -8.14% | 38.63% | 31.19% | -13.24% | 22.77% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 6 |
Shares Change | -0.80% | -0.55% | - | - | - | -0.00% |
EPS (Basic) | 349.25 | 363.51 | 393.54 | 283.88 | 216.38 | 249.39 |
EPS (Diluted) | 349.25 | 363.51 | 393.54 | 283.88 | 216.38 | 249.39 |
EPS Growth | -10.70% | -7.63% | 38.63% | 31.19% | -13.24% | 22.77% |
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 | - | 887 | 1,513 | 2,496 | 278 | -27 |
Free Cash Flow Per Share | - | 145.76 | 247.27 | 407.92 | 45.43 | -4.41 |
Dividend Per Share | 110.000 | 110.000 | 119.000 | 86.000 | 65.000 | 30.000 |
Dividend Growth | -7.56% | -7.56% | 38.37% | 32.31% | 116.67% | 36.36% |
Gross Margin | 40.43% | 40.71% | 39.48% | 38.87% | 37.57% | 37.36% |
Operating Margin | 15.54% | 16.07% | 15.62% | 13.08% | 10.82% | 11.43% |
Profit Margin | 10.07% | 10.41% | 10.54% | 8.80% | 7.15% | 7.82% |
Free Cash Flow Margin | - | 4.17% | 6.63% | 12.64% | 1.50% | -0.14% |
EBITDA | 4,111 | 4,260 | 4,438 | 3,368 | 2,776 | 2,952 |
EBITDA Margin | 19.54% | 20.05% | 19.43% | 17.06% | 15.00% | 15.14% |
D&A For EBITDA | 841.25 | 847 | 870 | 785 | 774 | 722 |
EBIT | 3,270 | 3,413 | 3,568 | 2,583 | 2,002 | 2,230 |
EBIT Margin | 15.54% | 16.07% | 15.62% | 13.08% | 10.82% | 11.43% |
Effective Tax Rate | 36.72% | 36.88% | 33.64% | 33.36% | 35.48% | 34.48% |