Y.A.C. Holdings Co., Ltd. (TYO:6298)
Japan · Delayed Price · Currency is JPY 1,155.00
+21.00 (1.85%)
Feb 13, 2026, 1:05 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
| 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.