Yodoko, Ltd. (TYO:5451)

Yodoko 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	205,012	208,460	203,957	220,314	201,655	150,358
Revenue Growth (YoY)	-1.43%	2.21%	-7.42%	9.25%	34.12%	-2.41%
Cost of Revenue	169,632	174,311	172,188	187,650	168,471	125,004
Gross Profit	35,380	34,149	31,769	32,664	33,184	25,354
Selling, General & Admin	21,988	20,260	19,229	19,699	18,499	17,137
Other Operating Expenses	-	-	522	299	335	336
Operating Expenses	21,988	20,260	19,751	19,998	18,834	17,473
Operating Income	13,392	13,889	12,018	12,666	14,350	7,881
Interest Expense	-87	-86	-109	-118	-67	-66
Interest & Investment Income	1,929	1,916	1,610	1,558	1,424	859
Earnings From Equity Investments	501	494	535	542	589	404
Currency Exchange Gain (Loss)	-240	138	54	601	404	152
Other Non Operating Income (Expenses)	239	227	62	27	417	47
EBT Excluding Unusual Items	15,734	16,578	14,170	15,276	17,117	9,277
Gain (Loss) on Sale of Investments	5,124	4,649	1,031	2,408	796	491
Gain (Loss) on Sale of Assets	-113	-161	445	16	-362	-66
Asset Writedown	-350	-371	-	-835	-459	-34
Other Unusual Items	-1	-1	-7,565	-	-1	12
Pretax Income	20,394	20,694	8,081	16,865	17,091	9,680
Income Tax Expense	5,569	5,666	2,210	4,973	4,831	3,003
Earnings From Continuing Operations	14,825	15,028	5,871	11,892	12,260	6,677
Minority Interest in Earnings	-1,074	-1,529	-1,415	-1,299	-2,471	-419
Net Income	13,751	13,499	4,456	10,593	9,789	6,258
Net Income to Common	13,751	13,499	4,456	10,593	9,789	6,258
Net Income Growth	171.65%	202.94%	-57.93%	8.21%	56.42%	62.04%
Shares Outstanding (Basic)	145	145	144	144	144	145
Shares Outstanding (Diluted)	145	145	145	145	145	146
Shares Change (YoY)	0.04%	0.04%	0.05%	0.07%	-0.79%	-1.41%
EPS (Basic)	95.09	93.40	30.86	73.42	67.96	43.12
EPS (Diluted)	94.92	93.19	30.77	73.20	67.68	42.93
EPS Growth	171.57%	202.83%	-57.96%	8.15%	57.67%	64.35%
Free Cash Flow	15,087	5,928	17,806	11,165	-18,584	10,429
Free Cash Flow Per Share	104.14	40.92	122.97	77.15	-128.50	71.54
Dividend Per Share	70.200	70.200	40.000	22.200	20.400	15.000
Dividend Growth	43.27%	75.50%	80.18%	8.82%	36.00%	7.14%
Gross Margin	17.26%	16.38%	15.58%	14.83%	16.46%	16.86%
Operating Margin	6.53%	6.66%	5.89%	5.75%	7.12%	5.24%
Profit Margin	6.71%	6.48%	2.19%	4.81%	4.85%	4.16%
Free Cash Flow Margin	7.36%	2.84%	8.73%	5.07%	-9.22%	6.94%
EBITDA	18,099	18,540	16,819	17,708	18,504	11,565
EBITDA Margin	8.83%	8.89%	8.25%	8.04%	9.18%	7.69%
D&A For EBITDA	4,707	4,651	4,801	5,042	4,154	3,684
EBIT	13,392	13,889	12,018	12,666	14,350	7,881
EBIT Margin	6.53%	6.66%	5.89%	5.75%	7.12%	5.24%
Effective Tax Rate	27.31%	27.38%	27.35%	29.49%	28.27%	31.02%

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