Y.A.C. Holdings Co., Ltd. (TYO:6298)
752.00
-8.00 (-1.05%)
May 30, 2025, 3:30 PM JST
Y.A.C. Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | 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 | 2016 - 2020 |
Revenue | 23,041 | 26,809 | 24,114 | 22,796 | 24,195 | Upgrade
|
Revenue Growth (YoY) | -14.06% | 11.18% | 5.78% | -5.78% | 10.41% | Upgrade
|
Cost of Revenue | 16,485 | 19,709 | 18,026 | 16,663 | 19,087 | Upgrade
|
Gross Profit | 6,556 | 7,100 | 6,088 | 6,133 | 5,108 | Upgrade
|
Selling, General & Admin | 4,501 | 4,456 | 4,090 | 3,892 | 3,775 | Upgrade
|
Research & Development | 425 | 389 | 357 | 518 | 426 | Upgrade
|
Operating Expenses | 5,284 | 5,093 | 4,591 | 4,567 | 4,380 | Upgrade
|
Operating Income | 1,272 | 2,007 | 1,497 | 1,566 | 728 | Upgrade
|
Interest Expense | -156 | -156 | -82 | -81 | -98 | Upgrade
|
Interest & Investment Income | 13 | 8 | 60 | 37 | 51 | Upgrade
|
Earnings From Equity Investments | 46 | - | -3 | -116 | 1 | Upgrade
|
Currency Exchange Gain (Loss) | -25 | 143 | 9 | 32 | 2 | Upgrade
|
Other Non Operating Income (Expenses) | -37 | 60 | 59 | 53 | 56 | Upgrade
|
EBT Excluding Unusual Items | 1,113 | 2,062 | 1,540 | 1,491 | 740 | Upgrade
|
Gain (Loss) on Sale of Investments | 10 | 275 | - | 5 | - | Upgrade
|
Gain (Loss) on Sale of Assets | -18 | 14 | -5 | -11 | 21 | Upgrade
|
Other Unusual Items | 66 | 1 | -1 | 104 | -31 | Upgrade
|
Pretax Income | 1,171 | 2,352 | 1,534 | 1,589 | 730 | Upgrade
|
Income Tax Expense | 602 | 935 | 613 | 482 | 409 | Upgrade
|
Earnings From Continuing Operations | 569 | 1,417 | 921 | 1,107 | 321 | Upgrade
|
Minority Interest in Earnings | -10 | - | - | - | 16 | Upgrade
|
Net Income | 559 | 1,417 | 921 | 1,107 | 337 | Upgrade
|
Net Income to Common | 559 | 1,417 | 921 | 1,107 | 337 | Upgrade
|
Net Income Growth | -60.55% | 53.85% | -16.80% | 228.49% | - | Upgrade
|
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | Upgrade
|
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | Upgrade
|
Shares Change (YoY) | 0.13% | 0.27% | 0.36% | 0.36% | 1.18% | Upgrade
|
EPS (Basic) | 30.37 | 77.15 | 50.28 | 60.72 | 18.57 | Upgrade
|
EPS (Diluted) | 30.22 | 76.72 | 49.99 | 60.32 | 18.45 | Upgrade
|
EPS Growth | -60.61% | 53.45% | -17.12% | 226.94% | - | Upgrade
|
Free Cash Flow | 2,413 | 328 | -2,390 | 796 | 2,978 | Upgrade
|
Free Cash Flow Per Share | 130.45 | 17.75 | -129.72 | 43.36 | 162.80 | Upgrade
|
Dividend Per Share | 37.500 | 37.500 | 25.000 | 18.000 | 10.000 | Upgrade
|
Dividend Growth | - | 50.00% | 38.89% | 80.00% | - | Upgrade
|
Gross Margin | 28.45% | 26.48% | 25.25% | 26.90% | 21.11% | Upgrade
|
Operating Margin | 5.52% | 7.49% | 6.21% | 6.87% | 3.01% | Upgrade
|
Profit Margin | 2.43% | 5.29% | 3.82% | 4.86% | 1.39% | Upgrade
|
Free Cash Flow Margin | 10.47% | 1.22% | -9.91% | 3.49% | 12.31% | Upgrade
|
EBITDA | 1,957 | 2,597 | 2,009 | 2,092 | 1,315 | Upgrade
|
EBITDA Margin | 8.49% | 9.69% | 8.33% | 9.18% | 5.44% | Upgrade
|
D&A For EBITDA | 685 | 590 | 512 | 526 | 587 | Upgrade
|
EBIT | 1,272 | 2,007 | 1,497 | 1,566 | 728 | Upgrade
|
EBIT Margin | 5.52% | 7.49% | 6.21% | 6.87% | 3.01% | Upgrade
|
Effective Tax Rate | 51.41% | 39.75% | 39.96% | 30.33% | 56.03% | Upgrade
|
Updated Feb 13, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.