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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	200,684	208,460	203,957	220,314	201,655	150,358
Revenue Growth (YoY)	-3.16%	2.21%	-7.42%	9.25%	34.12%	-2.41%
Cost of Revenue	165,736	174,311	172,188	187,650	168,471	125,004
Gross Profit	34,948	34,149	31,769	32,664	33,184	25,354
Selling, General & Admin	22,670	20,260	19,229	19,699	18,499	17,137
Other Operating Expenses	-	-	522	299	335	336
Operating Expenses	22,670	20,260	19,751	19,998	18,834	17,473
Operating Income	12,278	13,889	12,018	12,666	14,350	7,881
Interest Expense	-84	-86	-109	-118	-67	-66
Interest & Investment Income	1,892	1,916	1,610	1,558	1,424	859
Earnings From Equity Investments	459	494	535	542	589	404
Currency Exchange Gain (Loss)	-154	138	54	601	404	152
Other Non Operating Income (Expenses)	191	227	62	27	417	47
EBT Excluding Unusual Items	14,582	16,578	14,170	15,276	17,117	9,277
Gain (Loss) on Sale of Investments	3,051	4,649	1,031	2,408	796	491
Gain (Loss) on Sale of Assets	-305	-161	445	16	-362	-66
Asset Writedown	-315	-371	-	-835	-459	-34
Other Unusual Items	-	-1	-7,565	-	-1	12
Pretax Income	17,075	20,694	8,081	16,865	17,091	9,680
Income Tax Expense	4,557	5,666	2,210	4,973	4,831	3,003
Earnings From Continuing Operations	12,518	15,028	5,871	11,892	12,260	6,677
Minority Interest in Earnings	-884	-1,529	-1,415	-1,299	-2,471	-419
Net Income	11,634	13,499	4,456	10,593	9,789	6,258
Net Income to Common	11,634	13,499	4,456	10,593	9,789	6,258
Net Income Growth	45.28%	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)	0.21%	0.04%	0.05%	0.07%	-0.79%	-1.41%
EPS (Basic)	80.43	93.40	30.86	73.42	67.96	43.12
EPS (Diluted)	80.30	93.19	30.77	73.20	67.68	42.93
EPS Growth	45.24%	202.83%	-57.96%	8.15%	57.67%	64.35%
Free Cash Flow	-	5,928	17,806	11,165	-18,584	10,429
Free Cash Flow Per Share	-	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	17.41%	16.38%	15.58%	14.83%	16.46%	16.86%
Operating Margin	6.12%	6.66%	5.89%	5.75%	7.12%	5.24%
Profit Margin	5.80%	6.48%	2.19%	4.81%	4.85%	4.16%
Free Cash Flow Margin	-	2.84%	8.73%	5.07%	-9.22%	6.94%
EBITDA	-	18,540	16,819	17,708	18,504	11,565
EBITDA Margin	-	8.89%	8.25%	8.04%	9.18%	7.69%
D&A For EBITDA	4,539	4,651	4,801	5,042	4,154	3,684
EBIT	12,278	13,889	12,018	12,666	14,350	7,881
EBIT Margin	6.12%	6.66%	5.89%	5.75%	7.12%	5.24%
Effective Tax Rate	26.69%	27.38%	27.35%	29.49%	28.27%	31.02%

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