Yamazaki Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	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	2,327	3,093	2,496	2,655	2,633
Revenue Growth (YoY)	-24.77%	23.92%	-5.99%	0.84%	13.64%
Cost of Revenue	2,073	2,537	2,062	2,248	2,223
Gross Profit	254	556	434	407	410
Selling, General & Admin	514	479	531	635	650
Operating Expenses	514	479	531	635	650
Operating Income	-260	77	-97	-228	-240
Interest Expense	-33	-21	-14	-13	-13
Interest & Investment Income	17	13	19	18	17
Currency Exchange Gain (Loss)	-9	3	1	-	1
Other Non Operating Income (Expenses)	3	11	4	10	13
EBT Excluding Unusual Items	-282	83	-87	-213	-222
Gain (Loss) on Sale of Investments	-	-	63	126	83
Gain (Loss) on Sale of Assets	1	-4	1	-	-
Other Unusual Items	-70	-	-	-	-
Pretax Income	-351	79	-23	-87	-139
Income Tax Expense	9	22	10	24	5
Net Income	-360	57	-33	-111	-144
Net Income to Common	-360	57	-33	-111	-144
Shares Outstanding (Basic)	4	4	4	4	4
Shares Outstanding (Diluted)	4	4	4	4	4
Shares Change (YoY)	0.01%	-	-	-	-
EPS (Basic)	-81.13	12.85	-7.44	-25.02	-32.45
EPS (Diluted)	-81.13	12.85	-7.44	-25.02	-32.45
Free Cash Flow	-	-77	-165	14	-187
Free Cash Flow Per Share	-	-17.35	-37.19	3.15	-42.15
Dividend Per Share	-	10.000	10.000	10.000	10.000
Gross Margin	10.91%	17.98%	17.39%	15.33%	15.57%
Operating Margin	-11.17%	2.49%	-3.89%	-8.59%	-9.12%
Profit Margin	-15.47%	1.84%	-1.32%	-4.18%	-5.47%
Free Cash Flow Margin	-	-2.49%	-6.61%	0.53%	-7.10%
EBITDA	-124	213	57	-84	-113
EBITDA Margin	-5.33%	6.89%	2.28%	-3.16%	-4.29%
D&A For EBITDA	136	136	154	144	127
EBIT	-260	77	-97	-228	-240
EBIT Margin	-11.17%	2.49%	-3.89%	-8.59%	-9.12%
Effective Tax Rate	-	27.85%	-	-	-

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