Yokota Manufacturing Income Statement

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

Millions JPY. Fiscal year is Apr - Mar.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022	Mar '21 Mar 31, 2021
Revenue	2,349	2,276	2,049	1,777	1,727	1,829
Revenue Growth (YoY)	7.26%	11.08%	15.31%	2.90%	-5.58%	5.54%
Cost of Revenue	1,184	1,188	1,122	1,004	968	999
Gross Profit	1,165	1,088	927	773	759	830
Selling, General & Admin	661	628	558	518	519	555
Operating Expenses	665	632	562	521	524	560
Operating Income	500	456	365	252	235	270
Other Non Operating Income (Expenses)	2	-	-	-	-4	-1
EBT Excluding Unusual Items	502	456	365	252	231	269
Gain (Loss) on Sale of Assets	2	5	3	1	3	-1
Pretax Income	504	461	368	253	234	268
Income Tax Expense	155	142	96	85	71	74
Net Income	349	319	272	168	163	194
Net Income to Common	349	319	272	168	163	194
Net Income Growth	13.68%	17.28%	61.91%	3.07%	-15.98%	9.61%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.00%	-0.54%	-0.43%	-	-0.00%	-0.00%
EPS (Basic)	188.13	171.96	145.83	89.68	87.01	103.56
EPS (Diluted)	188.13	171.96	145.83	89.68	87.01	103.56
EPS Growth	13.68%	17.92%	62.61%	3.07%	-15.98%	9.61%
Free Cash Flow	-	382	248	92	127	212
Free Cash Flow Per Share	-	205.92	132.96	49.11	67.79	113.17
Gross Margin	49.60%	47.80%	45.24%	43.50%	43.95%	45.38%
Operating Margin	21.29%	20.04%	17.81%	14.18%	13.61%	14.76%
Profit Margin	14.86%	14.02%	13.28%	9.45%	9.44%	10.61%
Free Cash Flow Margin	-	16.78%	12.10%	5.18%	7.35%	11.59%
EBITDA	550	506	415	300	284	320
EBITDA Margin	23.41%	22.23%	20.25%	16.88%	16.45%	17.50%
D&A For EBITDA	50	50	50	48	49	50
EBIT	500	456	365	252	235	270
EBIT Margin	21.29%	20.04%	17.81%	14.18%	13.61%	14.76%
Effective Tax Rate	30.75%	30.80%	26.09%	33.60%	30.34%	27.61%

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