Yushin Company (TYO:6482)

Yushin Company 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	24,090	26,126	23,615	22,373	20,874	18,473
Revenue Growth (YoY)	-7.31%	10.63%	5.55%	7.18%	13.00%	-7.69%
Cost of Revenue	14,397	15,360	13,828	12,799	11,883	10,598
Gross Profit	9,693	10,766	9,787	9,574	8,991	7,875
Selling, General & Admin	6,994	6,966	6,269	6,123	5,340	4,576
Research & Development	692	692	492	399	367	347
Amortization of Goodwill & Intangibles	80	80	58	-	-	-
Other Operating Expenses	64	64	158	166	83	62
Operating Expenses	8,208	8,180	7,350	6,934	6,100	5,353
Operating Income	1,485	2,586	2,437	2,640	2,891	2,522
Interest & Investment Income	45.87	39	35	14	12	11
Currency Exchange Gain (Loss)	-20.78	-118	90	99	96	34
Other Non Operating Income (Expenses)	30.01	26	24	32	85	40
EBT Excluding Unusual Items	1,540	2,533	2,586	2,785	3,084	2,607
Gain (Loss) on Sale of Assets	28.25	-5	-25	-18	1	1
Pretax Income	1,568	2,528	2,561	2,767	3,085	2,608
Income Tax Expense	565.89	775	800	790	952	752
Earnings From Continuing Operations	1,002	1,753	1,761	1,977	2,133	1,856
Minority Interest in Earnings	-35.44	-61	-69	-55	-21	-29
Net Income	966.79	1,692	1,692	1,922	2,112	1,827
Net Income to Common	966.79	1,692	1,692	1,922	2,112	1,827
Net Income Growth	-44.48%	-	-11.97%	-9.00%	15.60%	19.26%
Shares Outstanding (Basic)	33	34	34	34	34	34
Shares Outstanding (Diluted)	33	34	34	34	34	34
Shares Change (YoY)	-1.61%	-0.00%	-0.00%	-0.00%	-	-0.07%
EPS (Basic)	28.44	49.71	49.71	56.47	62.05	53.68
EPS (Diluted)	28.44	49.71	49.71	56.47	62.05	53.68
EPS Growth	-44.41%	0.00%	-11.97%	-9.00%	15.60%	19.33%
Free Cash Flow	-	-985	-203	4,343	1,273	3,391
Free Cash Flow Per Share	-	-28.94	-5.96	127.60	37.40	99.63
Dividend Per Share	20.000	20.000	20.000	20.000	19.000	18.000
Dividend Growth	-	-	-	5.26%	5.56%	-
Gross Margin	-	41.21%	41.44%	42.79%	43.07%	42.63%
Operating Margin	6.16%	9.90%	10.32%	11.80%	13.85%	13.65%
Profit Margin	4.01%	6.48%	7.17%	8.59%	10.12%	9.89%
Free Cash Flow Margin	-	-3.77%	-0.86%	19.41%	6.10%	18.36%
EBITDA	2,306	3,337	3,094	3,161	3,476	3,166
EBITDA Margin	-	12.77%	13.10%	14.13%	16.65%	17.14%
D&A For EBITDA	821.5	751	657	521	585	644
EBIT	1,485	2,586	2,437	2,640	2,891	2,522
EBIT Margin	-	9.90%	10.32%	11.80%	13.85%	13.65%
Effective Tax Rate	-	30.66%	31.24%	28.55%	30.86%	28.83%
Advertising Expenses	-	497	384	447	384	286

Source: S&P Global Market Intelligence. Standard template. Financial Sources.