Y.A.C. Holdings Co., Ltd. (TYO:6298)

Y.A.C. Holdings 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	24,600	23,041	26,809	24,114	22,796	24,195
Revenue Growth (YoY)	-7.50%	-14.06%	11.18%	5.78%	-5.78%	10.41%
Cost of Revenue	17,592	16,485	19,709	18,026	16,663	19,087
Gross Profit	7,008	6,556	7,100	6,088	6,133	5,108
Selling, General & Admin	4,790	4,504	4,456	4,090	3,892	3,775
Research & Development	405	425	389	357	518	426
Operating Expenses	5,481	5,287	5,093	4,591	4,567	4,380
Operating Income	1,527	1,269	2,007	1,497	1,566	728
Interest Expense	-185	-156	-156	-82	-81	-98
Interest & Investment Income	11	13	8	60	37	51
Earnings From Equity Investments	-5	-	-	-3	-116	1
Currency Exchange Gain (Loss)	59	-25	143	9	32	2
Other Non Operating Income (Expenses)	62	12	60	59	53	56
EBT Excluding Unusual Items	1,469	1,113	2,062	1,540	1,491	740
Gain (Loss) on Sale of Investments	65	78	275	-	5	-
Gain (Loss) on Sale of Assets	-34	-	14	-5	-11	21
Other Unusual Items	-20	-20	1	-1	104	-31
Pretax Income	1,480	1,171	2,352	1,534	1,589	730
Income Tax Expense	551	602	935	613	482	409
Earnings From Continuing Operations	929	569	1,417	921	1,107	321
Minority Interest in Earnings	-24	-10	-	-	-	16
Net Income	905	559	1,417	921	1,107	337
Net Income to Common	905	559	1,417	921	1,107	337
Net Income Growth	22.30%	-60.55%	53.85%	-16.80%	228.49%	-
Shares Outstanding (Basic)	18	18	18	18	18	18
Shares Outstanding (Diluted)	19	19	18	18	18	18
Shares Change (YoY)	0.23%	0.19%	0.27%	0.36%	0.36%	1.18%
EPS (Basic)	49.12	30.37	77.15	50.28	60.72	18.57
EPS (Diluted)	48.83	30.22	76.72	49.99	60.32	18.45
EPS Growth	21.90%	-60.61%	53.45%	-17.12%	226.94%	-
Free Cash Flow	1,287	2,413	328	-2,390	796	2,978
Free Cash Flow Per Share	69.45	130.36	17.75	-129.72	43.36	162.80
Dividend Per Share	40.000	37.500	37.500	25.000	18.000	10.000
Dividend Growth	6.67%	-	50.00%	38.89%	80.00%	-
Gross Margin	28.49%	28.45%	26.48%	25.25%	26.90%	21.11%
Operating Margin	6.21%	5.51%	7.49%	6.21%	6.87%	3.01%
Profit Margin	3.68%	2.43%	5.29%	3.82%	4.86%	1.39%
Free Cash Flow Margin	5.23%	10.47%	1.22%	-9.91%	3.49%	12.31%
EBITDA	2,293	1,954	2,597	2,009	2,092	1,315
EBITDA Margin	9.32%	8.48%	9.69%	8.33%	9.18%	5.44%
D&A For EBITDA	766	685	590	512	526	587
EBIT	1,527	1,269	2,007	1,497	1,566	728
EBIT Margin	6.21%	5.51%	7.49%	6.21%	6.87%	3.01%
Effective Tax Rate	37.23%	51.41%	39.75%	39.96%	30.33%	56.03%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.