Y.A.C. Holdings Co., Ltd. (TYO:6298)
Japan · Delayed Price · Currency is JPY 810.00
+16.00 (2.02%)
Aug 22, 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 | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 22,308 | 23,041 | 26,809 | 24,114 | 22,796 | 24,195 | Upgrade | |
Revenue Growth (YoY) | -18.72% | -14.06% | 11.18% | 5.78% | -5.78% | 10.41% | Upgrade |
Cost of Revenue | 16,095 | 16,485 | 19,709 | 18,026 | 16,663 | 19,087 | Upgrade |
Gross Profit | 6,213 | 6,556 | 7,100 | 6,088 | 6,133 | 5,108 | Upgrade |
Selling, General & Admin | 4,561 | 4,504 | 4,456 | 4,090 | 3,892 | 3,775 | Upgrade |
Research & Development | 427 | 425 | 389 | 357 | 518 | 426 | Upgrade |
Operating Expenses | 5,272 | 5,287 | 5,093 | 4,591 | 4,567 | 4,380 | Upgrade |
Operating Income | 941 | 1,269 | 2,007 | 1,497 | 1,566 | 728 | Upgrade |
Interest Expense | -171 | -156 | -156 | -82 | -81 | -98 | Upgrade |
Interest & Investment Income | 15 | 13 | 8 | 60 | 37 | 51 | Upgrade |
Earnings From Equity Investments | 48 | - | - | -3 | -116 | 1 | Upgrade |
Currency Exchange Gain (Loss) | -118 | -25 | 143 | 9 | 32 | 2 | Upgrade |
Other Non Operating Income (Expenses) | -60 | 12 | 60 | 59 | 53 | 56 | Upgrade |
EBT Excluding Unusual Items | 655 | 1,113 | 2,062 | 1,540 | 1,491 | 740 | Upgrade |
Gain (Loss) on Sale of Investments | -3 | 78 | 275 | - | 5 | - | Upgrade |
Gain (Loss) on Sale of Assets | -14 | - | 14 | -5 | -11 | 21 | Upgrade |
Other Unusual Items | 66 | -20 | 1 | -1 | 104 | -31 | Upgrade |
Pretax Income | 704 | 1,171 | 2,352 | 1,534 | 1,589 | 730 | Upgrade |
Income Tax Expense | 502 | 602 | 935 | 613 | 482 | 409 | Upgrade |
Earnings From Continuing Operations | 202 | 569 | 1,417 | 921 | 1,107 | 321 | Upgrade |
Minority Interest in Earnings | -14 | -10 | - | - | - | 16 | Upgrade |
Net Income | 188 | 559 | 1,417 | 921 | 1,107 | 337 | Upgrade |
Net Income to Common | 188 | 559 | 1,417 | 921 | 1,107 | 337 | Upgrade |
Net Income Growth | -86.16% | -60.55% | 53.85% | -16.80% | 228.49% | - | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 18 | Upgrade |
Shares Outstanding (Diluted) | 19 | 19 | 18 | 18 | 18 | 18 | Upgrade |
Shares Change (YoY) | 0.14% | 0.19% | 0.27% | 0.36% | 0.36% | 1.18% | Upgrade |
EPS (Basic) | 10.21 | 30.37 | 77.15 | 50.28 | 60.72 | 18.57 | Upgrade |
EPS (Diluted) | 10.16 | 30.22 | 76.72 | 49.99 | 60.32 | 18.45 | Upgrade |
EPS Growth | -86.18% | -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 | - | 130.36 | 17.75 | -129.72 | 43.36 | 162.80 | Upgrade |
Dividend Per Share | 37.500 | 37.500 | 37.500 | 25.000 | 18.000 | 10.000 | Upgrade |
Dividend Growth | - | - | 50.00% | 38.89% | 80.00% | - | Upgrade |
Gross Margin | 27.85% | 28.45% | 26.48% | 25.25% | 26.90% | 21.11% | Upgrade |
Operating Margin | 4.22% | 5.51% | 7.49% | 6.21% | 6.87% | 3.01% | Upgrade |
Profit Margin | 0.84% | 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 | 1,739 | 1,954 | 2,597 | 2,009 | 2,092 | 1,315 | Upgrade |
EBITDA Margin | 7.80% | 8.48% | 9.69% | 8.33% | 9.18% | 5.44% | Upgrade |
D&A For EBITDA | 798.25 | 685 | 590 | 512 | 526 | 587 | Upgrade |
EBIT | 941 | 1,269 | 2,007 | 1,497 | 1,566 | 728 | Upgrade |
EBIT Margin | 4.22% | 5.51% | 7.49% | 6.21% | 6.87% | 3.01% | Upgrade |
Effective Tax Rate | 71.31% | 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.