Yamashin-Filter Corp. (TYO:6240)
577.00
+2.00 (0.35%)
May 29, 2026, 3:30 PM JST
Yamashin-Filter 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 |
| 20,941 | 20,104 | 18,024 | 18,605 | 18,821 | |
Revenue Growth (YoY) | 4.16% | 11.54% | -3.12% | -1.15% | 29.03% |
Cost of Revenue | 11,752 | 11,172 | 10,467 | 11,293 | 11,218 |
Gross Profit | 9,189 | 8,932 | 7,557 | 7,312 | 7,603 |
Selling, General & Admin | 6,596 | 6,302 | 6,146 | 6,077 | 6,259 |
Operating Expenses | 6,596 | 6,302 | 6,146 | 6,077 | 6,259 |
Operating Income | 2,593 | 2,630 | 1,411 | 1,235 | 1,344 |
Interest Expense | -30 | -21 | -26 | -20 | -19 |
Interest & Investment Income | 6 | 7 | 4 | 5 | 5 |
Currency Exchange Gain (Loss) | -62 | -10 | -75 | -257 | -40 |
Other Non Operating Income (Expenses) | 6 | 65 | 92 | -60 | 21 |
EBT Excluding Unusual Items | 2,513 | 2,671 | 1,406 | 903 | 1,311 |
Gain (Loss) on Sale of Investments | - | - | 9 | - | -31 |
Gain (Loss) on Sale of Assets | 9 | -20 | -24 | 9 | 1 |
Asset Writedown | 8 | -14 | - | -12 | -919 |
Other Unusual Items | -14 | -115 | -253 | -11 | -25 |
Pretax Income | 2,516 | 2,522 | 1,138 | 889 | 337 |
Income Tax Expense | 798 | 799 | 352 | 244 | 290 |
Net Income | 1,718 | 1,723 | 786 | 645 | 47 |
Net Income to Common | 1,718 | 1,723 | 786 | 645 | 47 |
Net Income Growth | -0.29% | 119.21% | 21.86% | 1272.34% | -93.73% |
Shares Outstanding (Basic) | 70 | 71 | 71 | 72 | 71 |
Shares Outstanding (Diluted) | 70 | 71 | 71 | 72 | 71 |
Shares Change (YoY) | -1.48% | -0.78% | -0.14% | 0.18% | 0.52% |
EPS (Basic) | 24.61 | 24.32 | 11.01 | 9.02 | 0.66 |
EPS (Diluted) | 24.61 | 24.32 | 11.01 | 9.02 | 0.66 |
EPS Growth | 1.21% | 120.93% | 22.03% | 1269.88% | -93.77% |
Free Cash Flow | 1,798 | 2,338 | 2,354 | 1,394 | -2,883 |
Free Cash Flow Per Share | 25.75 | 32.99 | 32.96 | 19.49 | -40.39 |
Dividend Per Share | - | 12.000 | 6.000 | 6.000 | 6.000 |
Dividend Growth | - | 100.00% | - | - | - |
Gross Margin | 43.88% | 44.43% | 41.93% | 39.30% | 40.40% |
Operating Margin | 12.38% | 13.08% | 7.83% | 6.64% | 7.14% |
Profit Margin | 8.20% | 8.57% | 4.36% | 3.47% | 0.25% |
Free Cash Flow Margin | 8.59% | 11.63% | 13.06% | 7.49% | -15.32% |
EBITDA | 3,383 | 3,380 | 2,178 | 2,058 | 2,213 |
EBITDA Margin | 16.16% | 16.81% | 12.08% | 11.06% | 11.76% |
D&A For EBITDA | 790 | 750 | 767 | 823 | 869 |
EBIT | 2,593 | 2,630 | 1,411 | 1,235 | 1,344 |
EBIT Margin | 12.38% | 13.08% | 7.83% | 6.64% | 7.14% |
Effective Tax Rate | 31.72% | 31.68% | 30.93% | 27.45% | 86.05% |