Yamada Corporation (TYO:6392)

Yamada 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	Dec 31, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	15,422	14,628	14,753	13,716	12,204	10,102
Revenue Growth (YoY)	2.34%	-0.85%	7.56%	12.39%	20.81%	-6.04%
Cost of Revenue	8,742	8,306	8,180	7,970	6,854	5,853
Gross Profit	6,680	6,322	6,573	5,746	5,350	4,249
Selling, General & Admin	4,343	4,155	3,924	3,706	3,356	2,873
Other Operating Expenses	-1	-1	-1	3	5	4
Operating Expenses	4,550	4,362	4,110	3,877	3,541	3,032
Operating Income	2,130	1,960	2,463	1,869	1,809	1,217
Interest Expense	-1	-2	-3	-2	-5	-4
Interest & Investment Income	51	40	29	11	8	10
Currency Exchange Gain (Loss)	60	80	-47	100	-165	-73
Other Non Operating Income (Expenses)	99	110	110	117	48	122
EBT Excluding Unusual Items	2,339	2,188	2,552	2,095	1,695	1,272
Gain (Loss) on Sale of Investments	-	-	-	-	6	36
Gain (Loss) on Sale of Assets	-81	-	-10	-14	-18	-1
Other Unusual Items	-59	-	-	-	-	-
Pretax Income	2,199	2,188	2,542	2,081	1,683	1,307
Income Tax Expense	674	574	621	592	505	405
Earnings From Continuing Operations	1,525	1,614	1,921	1,489	1,178	902
Minority Interest in Earnings	-11	-7	-3	5	-11	5
Net Income	1,514	1,607	1,918	1,494	1,167	907
Net Income to Common	1,514	1,607	1,918	1,494	1,167	907
Net Income Growth	-12.94%	-16.21%	28.38%	28.02%	28.67%	-3.51%
Shares Outstanding (Basic)	2	2	2	2	2	2
Shares Outstanding (Diluted)	2	2	2	2	2	2
Shares Change (YoY)	-0.03%	-	-0.04%	-	-	-
EPS (Basic)	632.70	671.54	801.50	624.06	487.47	378.86
EPS (Diluted)	632.70	671.54	801.50	624.06	487.47	378.86
EPS Growth	-12.91%	-16.21%	28.43%	28.02%	28.67%	-3.51%
Free Cash Flow	661	1,012	531	1,427	-573	-1,602
Free Cash Flow Per Share	276.23	422.90	221.90	596.07	-239.35	-669.17
Dividend Per Share	110.000	210.000	200.000	130.000	101.000	93.000
Dividend Growth	-56.00%	5.00%	53.85%	28.71%	8.60%	3.33%
Gross Margin	43.31%	43.22%	44.55%	41.89%	43.84%	42.06%
Operating Margin	13.81%	13.40%	16.70%	13.63%	14.82%	12.05%
Profit Margin	9.82%	10.99%	13.00%	10.89%	9.56%	8.98%
Free Cash Flow Margin	4.29%	6.92%	3.60%	10.40%	-4.70%	-15.86%
EBITDA	2,826	2,600	2,986	2,369	2,122	1,480
EBITDA Margin	18.32%	17.77%	20.24%	17.27%	17.39%	14.65%
D&A For EBITDA	696	640	523	500	313	263
EBIT	2,130	1,960	2,463	1,869	1,809	1,217
EBIT Margin	13.81%	13.40%	16.70%	13.63%	14.82%	12.05%
Effective Tax Rate	30.65%	26.23%	24.43%	28.45%	30.01%	30.99%
Advertising Expenses	-	113	93	105	79	69

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.