Yamato Kogyo 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	Sep '26 Sep 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
Revenue	168,255	160,389	168,268	163,479	180,438	150,029
Revenue Growth	1.30%	-4.68%	2.93%	-9.40%	20.27%	10.29%
Cost of Revenue	147,061	138,074	138,740	131,678	148,755	123,788
Gross Profit	21,194	22,315	29,528	31,801	31,683	26,241
Selling, General & Admin	17,207	16,559	16,810	13,696	14,188	12,401
Research & Development	78	78	42	13	34	5
Other Operating Expenses	370	370	481	495	429	340
Operating Expenses	18,467	17,819	18,033	14,517	14,869	12,979
Operating Income	2,727	4,496	11,495	17,284	16,814	13,262
Interest Expense	-163	-208	-253	-91	-86	-82
Interest & Investment Income	8,137	9,481	12,820	12,308	4,094	739
Earnings From Equity Investments	68,142	47,490	27,773	65,268	66,258	40,348
Currency Exchange Gain (Loss)	3,743	2,991	1,756	3,736	2,558	2,773
Other Non Operating Income (Expenses)	790	984	1,019	717	855	632
EBT Excluding Unusual Items	83,376	65,234	54,610	99,222	90,493	57,672
Gain (Loss) on Sale of Investments	16,821	16,821	101	6	7	5
Gain (Loss) on Sale of Assets	-903	-902	25	10	12	1
Asset Writedown	-458	-467	-708	-315	-64	-57
Other Unusual Items	-2,947	-198	-146	-2,395	-1,214	-248
Pretax Income	95,889	80,488	53,882	96,528	89,234	57,373
Income Tax Expense	22,928	16,560	19,892	24,405	21,030	13,659
Earnings From Continuing Operations	72,961	63,928	33,990	72,123	68,204	43,714
Minority Interest in Earnings	-2,149	-1,539	-2,157	-2,105	-2,887	-3,797
Net Income	70,812	62,389	31,833	70,018	65,317	39,917
Net Income to Common	70,812	62,389	31,833	70,018	65,317	39,917
Net Income Growth	215.89%	95.99%	-54.54%	7.20%	63.63%	700.90%
Shares Outstanding (Basic)	60	61	63	64	64	65
Shares Outstanding (Diluted)	60	61	63	64	64	65
Shares Change	-3.67%	-3.88%	-0.56%	0.01%	-1.29%	-2.54%
EPS (Basic)	1180.41	1024.59	502.50	1099.14	1025.47	618.62
EPS (Diluted)	1180.41	1024.59	502.50	1099.14	1025.47	618.62
EPS Growth	227.91%	103.90%	-54.28%	7.18%	65.77%	721.75%

Additional Metrics

Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep '26 Sep 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	-	40,911	54,594	74,574	48,788	7,979
Free Cash Flow Per Share	-	671.87	861.80	1170.66	765.97	123.66
Dividend Per Share	200.000	400.000	300.000	300.000	300.000	160.000
Dividend Growth	-42.86%	33.33%	0%	0%	87.50%	100.00%
Gross Margin	12.60%	13.91%	17.55%	19.45%	17.56%	17.49%
Operating Margin	1.62%	2.80%	6.83%	10.57%	9.32%	8.84%
Profit Margin	42.09%	38.90%	18.92%	42.83%	36.20%	26.61%
Free Cash Flow Margin	-	25.51%	32.45%	45.62%	27.04%	5.32%
EBITDA	14,916	16,130	21,738	23,873	22,933	19,051
EBITDA Margin	8.87%	10.06%	12.92%	14.60%	12.71%	12.70%
D&A For EBITDA	12,189	11,634	10,243	6,589	6,119	5,789
EBIT	2,727	4,496	11,495	17,284	16,814	13,262
EBIT Margin	1.62%	2.80%	6.83%	10.57%	9.32%	8.84%
Effective Tax Rate	23.91%	20.57%	36.92%	25.28%	23.57%	23.81%