Yamato Kogyo Co., Ltd. (TYO:5444)

Yamato Kogyo Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	166,089	168,268	163,479	180,438	150,029	136,025
Revenue Growth (YoY)	2.86%	2.93%	-9.40%	20.27%	10.29%	-25.25%
Cost of Revenue	138,985	138,740	131,678	148,755	123,788	113,346
Gross Profit	27,104	29,528	31,801	31,683	26,241	22,679
Selling, General & Admin	16,711	16,810	13,696	14,188	12,401	12,021
Research & Development	-	42	13	34	5	7
Other Operating Expenses	481	481	495	429	340	380
Operating Expenses	17,892	18,033	14,517	14,869	12,979	12,661
Operating Income	9,212	11,495	17,284	16,814	13,262	10,018
Interest Expense	-256	-253	-91	-86	-82	-67
Interest & Investment Income	10,676	12,820	12,308	4,094	739	1,662
Earnings From Equity Investments	19,132	27,773	65,268	66,258	40,348	8,521
Currency Exchange Gain (Loss)	1,042	1,756	3,736	2,558	2,773	696
Other Non Operating Income (Expenses)	1,397	1,019	717	855	632	744
EBT Excluding Unusual Items	41,203	54,610	99,222	90,493	57,672	21,574
Gain (Loss) on Sale of Investments	101	101	6	7	5	-9,461
Gain (Loss) on Sale of Assets	20	25	10	12	1	3
Asset Writedown	-620	-708	-315	-64	-57	-220
Other Unusual Items	-789	-146	-2,395	-1,214	-248	-127
Pretax Income	39,783	53,882	96,528	89,234	57,373	11,769
Income Tax Expense	15,320	19,892	24,405	21,030	13,659	5,272
Earnings From Continuing Operations	24,463	33,990	72,123	68,204	43,714	6,497
Minority Interest in Earnings	-1,750	-2,157	-2,105	-2,887	-3,797	-1,513
Net Income	22,713	31,833	70,018	65,317	39,917	4,984
Net Income to Common	22,713	31,833	70,018	65,317	39,917	4,984
Net Income Growth	-63.50%	-54.54%	7.20%	63.63%	700.90%	-66.24%
Shares Outstanding (Basic)	62	63	64	64	65	66
Shares Outstanding (Diluted)	62	63	64	64	65	66
Shares Change (YoY)	-2.25%	-0.56%	0.01%	-1.29%	-2.54%	-1.02%
EPS (Basic)	364.73	502.50	1099.14	1025.47	618.62	75.28
EPS (Diluted)	364.73	502.50	1099.14	1025.47	618.62	75.28
EPS Growth	-62.66%	-54.28%	7.18%	65.77%	721.75%	-65.89%
Free Cash Flow	35,091	54,594	74,574	48,788	7,979	22,014
Free Cash Flow Per Share	563.50	861.80	1170.66	765.97	123.66	332.51
Dividend Per Share	350.000	300.000	300.000	300.000	160.000	80.000
Dividend Growth	16.67%	-	-	87.50%	100.00%	-
Gross Margin	16.32%	17.55%	19.45%	17.56%	17.49%	16.67%
Operating Margin	5.55%	6.83%	10.57%	9.32%	8.84%	7.36%
Profit Margin	13.68%	18.92%	42.83%	36.20%	26.61%	3.66%
Free Cash Flow Margin	21.13%	32.45%	45.62%	27.04%	5.32%	16.18%
EBITDA	20,383	21,738	23,873	22,933	19,051	16,688
EBITDA Margin	12.27%	12.92%	14.60%	12.71%	12.70%	12.27%
D&A For EBITDA	11,171	10,243	6,589	6,119	5,789	6,670
EBIT	9,212	11,495	17,284	16,814	13,262	10,018
EBIT Margin	5.55%	6.83%	10.57%	9.32%	8.84%	7.36%
Effective Tax Rate	38.51%	36.92%	25.28%	23.57%	23.81%	44.80%

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