Yamae Group Holdings Co.,Ltd. (TYO:7130)
Japan · Delayed Price · Currency is JPY 3,190.00
+40.00 (1.27%)
Feb 12, 2026, 3:30 PM JST
Yamae Group 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 | Dec '25 Dec 31, 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 |
| 1,054,481 | 1,006,914 | 712,717 | 587,982 | 503,635 | 483,834 | |
Revenue Growth (YoY) | 7.20% | 41.28% | 21.21% | 16.75% | 4.09% | -7.33% |
Cost of Revenue | 919,648 | 881,177 | 623,182 | 519,789 | 453,320 | 440,186 |
Gross Profit | 134,833 | 125,737 | 89,535 | 68,193 | 50,315 | 43,648 |
Selling, General & Admin | 112,809 | 106,493 | 73,196 | 54,866 | 42,037 | 41,300 |
Other Operating Expenses | 1,417 | 1,417 | 917 | 771 | 670 | 496 |
Operating Expenses | 116,336 | 110,089 | 75,699 | 56,829 | 43,403 | 42,672 |
Operating Income | 18,497 | 15,648 | 13,836 | 11,364 | 6,912 | 976 |
Interest Expense | -1,272 | -1,009 | -480 | -218 | -171 | -178 |
Interest & Investment Income | 422 | 367 | 262 | 215 | 199 | 186 |
Earnings From Equity Investments | -134 | 1,204 | 147 | 20 | 121 | 105 |
Other Non Operating Income (Expenses) | 1,793 | 1,358 | 991 | 774 | 831 | 839 |
EBT Excluding Unusual Items | 19,306 | 17,568 | 14,756 | 12,155 | 7,892 | 1,928 |
Gain (Loss) on Sale of Investments | 1,422 | 981 | 312 | 81 | 116 | 1,488 |
Gain (Loss) on Sale of Assets | 91 | -91 | 706 | 1,387 | 3,413 | 483 |
Asset Writedown | -1,065 | -1,087 | -320 | -159 | -339 | -129 |
Other Unusual Items | 318 | - | 272 | 266 | 199 | -13 |
Pretax Income | 20,072 | 17,371 | 15,726 | 13,730 | 11,281 | 3,757 |
Income Tax Expense | 10,126 | 8,226 | 6,313 | 5,521 | 4,345 | 1,793 |
Earnings From Continuing Operations | 9,946 | 9,145 | 9,413 | 8,209 | 6,936 | 1,964 |
Minority Interest in Earnings | -586 | -605 | -957 | -341 | -215 | -102 |
Net Income | 9,360 | 8,540 | 8,456 | 7,868 | 6,721 | 1,862 |
Net Income to Common | 9,360 | 8,540 | 8,456 | 7,868 | 6,721 | 1,862 |
Net Income Growth | -0.98% | 0.99% | 7.47% | 17.07% | 260.96% | -13.60% |
Shares Outstanding (Basic) | 28 | 28 | 24 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 28 | 28 | 24 | 24 | 24 | 24 |
Shares Change (YoY) | 1.45% | 13.79% | 2.93% | -0.11% | - | 16.65% |
EPS (Basic) | 337.39 | 308.16 | 347.22 | 332.54 | 283.75 | 78.61 |
EPS (Diluted) | 337.39 | 308.16 | 347.22 | 332.54 | 283.75 | 78.61 |
EPS Growth | -2.31% | -11.25% | 4.42% | 17.20% | 260.96% | -25.93% |
Free Cash Flow | - | 3,583 | 9,064 | 2,626 | 2,662 | 1,332 |
Free Cash Flow Per Share | - | 129.29 | 372.19 | 110.99 | 112.38 | 56.23 |
Dividend Per Share | 70.000 | 70.000 | 60.000 | 50.000 | 40.000 | 30.000 |
Dividend Growth | 16.67% | 16.67% | 20.00% | 25.00% | 33.33% | 50.00% |
Gross Margin | - | 12.49% | 12.56% | 11.60% | 9.99% | 9.02% |
Operating Margin | 1.75% | 1.55% | 1.94% | 1.93% | 1.37% | 0.20% |
Profit Margin | 0.89% | 0.85% | 1.19% | 1.34% | 1.33% | 0.39% |
Free Cash Flow Margin | - | 0.36% | 1.27% | 0.45% | 0.53% | 0.27% |
EBITDA | 33,489 | 28,287 | 23,338 | 18,913 | 12,852 | 7,169 |
EBITDA Margin | - | 2.81% | 3.28% | 3.22% | 2.55% | 1.48% |
D&A For EBITDA | 14,992 | 12,639 | 9,502 | 7,549 | 5,940 | 6,193 |
EBIT | 18,497 | 15,648 | 13,836 | 11,364 | 6,912 | 976 |
EBIT Margin | - | 1.55% | 1.94% | 1.93% | 1.37% | 0.20% |
Effective Tax Rate | - | 47.36% | 40.14% | 40.21% | 38.52% | 47.72% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.