Y.A.C. Holdings Co., Ltd. (TYO:6298)
1,256.00
+12.00 (0.96%)
May 29, 2026, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 26,460 | 23,041 | 26,809 | 24,114 | 22,796 | |
Revenue Growth (YoY) | 14.84% | -14.06% | 11.18% | 5.78% | -5.78% |
Cost of Revenue | 19,451 | 16,485 | 19,709 | 18,026 | 16,663 |
Gross Profit | 7,009 | 6,556 | 7,100 | 6,088 | 6,133 |
Selling, General & Admin | 4,991 | 4,504 | 4,456 | 4,090 | 3,892 |
Research & Development | 411 | 425 | 389 | 357 | 518 |
Operating Expenses | 5,689 | 5,287 | 5,093 | 4,591 | 4,567 |
Operating Income | 1,320 | 1,269 | 2,007 | 1,497 | 1,566 |
Interest Expense | -211 | -156 | -156 | -82 | -81 |
Interest & Investment Income | 16 | 13 | 8 | 60 | 37 |
Earnings From Equity Investments | -3 | - | - | -3 | -116 |
Currency Exchange Gain (Loss) | 159 | -25 | 143 | 9 | 32 |
Other Non Operating Income (Expenses) | -68 | 12 | 60 | 59 | 53 |
EBT Excluding Unusual Items | 1,213 | 1,113 | 2,062 | 1,540 | 1,491 |
Gain (Loss) on Sale of Investments | 942 | 78 | 275 | - | 5 |
Gain (Loss) on Sale of Assets | -234 | - | 14 | -5 | -11 |
Other Unusual Items | -86 | -20 | 1 | -1 | 104 |
Pretax Income | 1,835 | 1,171 | 2,352 | 1,534 | 1,589 |
Income Tax Expense | 495 | 602 | 935 | 613 | 482 |
Earnings From Continuing Operations | 1,340 | 569 | 1,417 | 921 | 1,107 |
Minority Interest in Earnings | -14 | -10 | - | - | - |
Net Income | 1,326 | 559 | 1,417 | 921 | 1,107 |
Net Income to Common | 1,326 | 559 | 1,417 | 921 | 1,107 |
Net Income Growth | 137.21% | -60.55% | 53.85% | -16.80% | 228.49% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 |
Shares Outstanding (Diluted) | 18 | 19 | 18 | 18 | 18 |
Shares Change (YoY) | -0.53% | 0.19% | 0.27% | 0.36% | 0.36% |
EPS (Basic) | 72.43 | 30.37 | 77.15 | 50.28 | 60.72 |
EPS (Diluted) | 72.02 | 30.22 | 76.72 | 49.99 | 60.32 |
EPS Growth | 138.32% | -60.61% | 53.45% | -17.12% | 226.94% |
Free Cash Flow | 2,635 | 2,413 | 328 | -2,390 | 796 |
Free Cash Flow Per Share | 143.12 | 130.36 | 17.75 | -129.72 | 43.36 |
Dividend Per Share | - | 37.500 | 37.500 | 25.000 | 18.000 |
Dividend Growth | - | - | 50.00% | 38.89% | 80.00% |
Gross Margin | 26.49% | 28.45% | 26.48% | 25.25% | 26.90% |
Operating Margin | 4.99% | 5.51% | 7.49% | 6.21% | 6.87% |
Profit Margin | 5.01% | 2.43% | 5.29% | 3.82% | 4.86% |
Free Cash Flow Margin | 9.96% | 10.47% | 1.22% | -9.91% | 3.49% |
EBITDA | 2,134 | 1,954 | 2,597 | 2,009 | 2,092 |
EBITDA Margin | 8.06% | 8.48% | 9.69% | 8.33% | 9.18% |
D&A For EBITDA | 814 | 685 | 590 | 512 | 526 |
EBIT | 1,320 | 1,269 | 2,007 | 1,497 | 1,566 |
EBIT Margin | 4.99% | 5.51% | 7.49% | 6.21% | 6.87% |
Effective Tax Rate | 26.97% | 51.41% | 39.75% | 39.96% | 30.33% |