Yushin Company (TYO:6482)
667.00
-10.00 (-1.48%)
May 29, 2026, 3:30 PM JST
Yushin Company 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 |
| 23,101 | 26,126 | 23,615 | 22,373 | 20,874 | |
Revenue Growth (YoY) | -11.58% | 10.63% | 5.55% | 7.18% | 13.00% |
Cost of Revenue | 14,050 | 15,360 | 13,828 | 12,799 | 11,883 |
Gross Profit | 9,051 | 10,766 | 9,787 | 9,574 | 8,991 |
Selling, General & Admin | 8,224 | 6,966 | 6,269 | 6,123 | 5,340 |
Research & Development | - | 692 | 492 | 399 | 367 |
Amortization of Goodwill & Intangibles | - | 80 | 58 | - | - |
Other Operating Expenses | - | 64 | 158 | 166 | 83 |
Operating Expenses | 8,224 | 8,180 | 7,350 | 6,934 | 6,100 |
Operating Income | 827 | 2,586 | 2,437 | 2,640 | 2,891 |
Interest & Investment Income | 60 | 39 | 35 | 14 | 12 |
Currency Exchange Gain (Loss) | -4 | -118 | 90 | 99 | 96 |
Other Non Operating Income (Expenses) | 24 | 26 | 24 | 32 | 85 |
EBT Excluding Unusual Items | 907 | 2,533 | 2,586 | 2,785 | 3,084 |
Gain (Loss) on Sale of Investments | 518 | - | - | - | - |
Gain (Loss) on Sale of Assets | 8 | -5 | -25 | -18 | 1 |
Asset Writedown | -867 | - | - | - | - |
Other Unusual Items | 1 | - | - | - | - |
Pretax Income | 567 | 2,528 | 2,561 | 2,767 | 3,085 |
Income Tax Expense | 233 | 775 | 800 | 790 | 952 |
Earnings From Continuing Operations | 334 | 1,753 | 1,761 | 1,977 | 2,133 |
Minority Interest in Earnings | -48 | -61 | -69 | -55 | -21 |
Net Income | 286 | 1,692 | 1,692 | 1,922 | 2,112 |
Net Income to Common | 286 | 1,692 | 1,692 | 1,922 | 2,112 |
Net Income Growth | -83.10% | - | -11.97% | -9.00% | 15.60% |
Shares Outstanding (Basic) | 34 | 34 | 34 | 34 | 34 |
Shares Outstanding (Diluted) | 34 | 34 | 34 | 34 | 34 |
Shares Change (YoY) | -0.95% | -0.00% | -0.00% | -0.00% | - |
EPS (Basic) | 8.48 | 49.71 | 49.71 | 56.47 | 62.05 |
EPS (Diluted) | 8.48 | 49.71 | 49.71 | 56.47 | 62.05 |
EPS Growth | -82.93% | 0.00% | -11.97% | -9.00% | 15.60% |
Free Cash Flow | 1,030 | -985 | -203 | 4,343 | 1,273 |
Free Cash Flow Per Share | 30.55 | -28.94 | -5.96 | 127.60 | 37.40 |
Dividend Per Share | - | 20.000 | 20.000 | 20.000 | 19.000 |
Dividend Growth | - | - | - | 5.26% | 5.56% |
Gross Margin | 39.18% | 41.21% | 41.44% | 42.79% | 43.07% |
Operating Margin | 3.58% | 9.90% | 10.32% | 11.80% | 13.85% |
Profit Margin | 1.24% | 6.48% | 7.17% | 8.59% | 10.12% |
Free Cash Flow Margin | 4.46% | -3.77% | -0.86% | 19.41% | 6.10% |
EBITDA | 1,551 | 3,337 | 3,094 | 3,161 | 3,476 |
EBITDA Margin | 6.71% | 12.77% | 13.10% | 14.13% | 16.65% |
D&A For EBITDA | 724 | 751 | 657 | 521 | 585 |
EBIT | 827 | 2,586 | 2,437 | 2,640 | 2,891 |
EBIT Margin | 3.58% | 9.90% | 10.32% | 11.80% | 13.85% |
Effective Tax Rate | 41.09% | 30.66% | 31.24% | 28.55% | 30.86% |
Advertising Expenses | - | 497 | 384 | 447 | 384 |