Yotai Refractories Co., Ltd. (TYO:5357)
Japan flag Japan · Delayed Price · Currency is JPY
1,925.00
-23.00 (-1.18%)
Feb 13, 2026, 11:25 AM JST

Yotai Refractories Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
TTMFY 2025FY 2024FY 2023FY 2022FY 2021
Period Ending
Dec '25 Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
29,06129,30529,12828,25025,91223,554
Revenue Growth (YoY)
-0.36%0.61%3.11%9.02%10.01%-11.63%
Cost of Revenue
22,86823,07422,94321,82519,56518,595
Gross Profit
6,1936,2316,1856,4256,3474,959
Selling, General & Admin
2,4072,4082,2582,1122,0251,823
Research & Development
296296275225188167
Operating Expenses
2,7452,7462,5832,4132,2572,038
Operating Income
3,4483,4853,6024,0124,0902,921
Interest & Investment Income
129.681101221108374
Currency Exchange Gain (Loss)
-0.51271-24-20
Other Non Operating Income (Expenses)
43.652-651260
EBT Excluding Unusual Items
3,6203,6493,7254,1284,1613,035
Gain (Loss) on Sale of Investments
77771,59945--
Gain (Loss) on Sale of Assets
-22-8-21-31-39-22
Asset Writedown
-16.94---53--225
Other Unusual Items
-325-20----
Pretax Income
3,3343,6985,3034,0894,1222,788
Income Tax Expense
972.571,0751,4251,1181,156943
Net Income
2,3612,6233,8782,9712,9661,845
Net Income to Common
2,3612,6233,8782,9712,9661,845
Net Income Growth
-24.89%-32.36%30.53%0.17%60.76%-33.97%
Shares Outstanding (Basic)
181919202122
Shares Outstanding (Diluted)
181919202122
Shares Change (YoY)
-1.23%-1.89%-6.40%-3.97%-3.73%-0.75%
EPS (Basic)
128.59141.64205.46147.32141.2484.58
EPS (Diluted)
128.59141.64205.46147.32141.2484.58
EPS Growth
-23.95%-31.06%39.46%4.31%66.98%-33.47%
Free Cash Flow
-2,1381,921-118-7183,691
Free Cash Flow Per Share
-115.45101.78-5.85-34.19169.21
Dividend Per Share
45.00090.00085.00045.00043.00017.000
Dividend Growth
-57.14%5.88%88.89%4.65%152.94%21.43%
Gross Margin
21.31%21.26%21.23%22.74%24.49%21.05%
Operating Margin
11.86%11.89%12.37%14.20%15.78%12.40%
Profit Margin
8.12%8.95%13.31%10.52%11.45%7.83%
Free Cash Flow Margin
-7.30%6.59%-0.42%-2.77%15.67%
EBITDA
4,9824,8694,7865,0584,9603,788
EBITDA Margin
17.14%16.61%16.43%17.90%19.14%16.08%
D&A For EBITDA
1,5341,3841,1841,046870867
EBIT
3,4483,4853,6024,0124,0902,921
EBIT Margin
11.86%11.89%12.37%14.20%15.78%12.40%
Effective Tax Rate
29.18%29.07%26.87%27.34%28.04%33.82%
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.