Yamae Group Holdings Co.,Ltd. (TYO:7130)
Japan · Delayed Price · Currency is JPY 2,927.00
+15.00 (0.52%)
May 27, 2026, 9:32 AM JST
Yamae Group 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 |
| 1,085,219 | 1,006,914 | 712,717 | 587,982 | 503,635 | |
Revenue Growth (YoY) | 7.78% | 41.28% | 21.21% | 16.75% | 4.09% |
Cost of Revenue | 949,715 | 881,177 | 623,182 | 519,789 | 453,320 |
Gross Profit | 135,504 | 125,737 | 89,535 | 68,193 | 50,315 |
Selling, General & Admin | 113,256 | 106,493 | 73,196 | 54,866 | 42,037 |
Amortization of Goodwill & Intangibles | 2,383 | - | - | - | - |
Other Operating Expenses | 1,745 | 1,417 | 917 | 771 | 670 |
Operating Expenses | 119,835 | 110,089 | 75,699 | 56,829 | 43,403 |
Operating Income | 15,669 | 15,648 | 13,836 | 11,364 | 6,912 |
Interest Expense | -1,357 | -1,009 | -480 | -218 | -171 |
Interest & Investment Income | 456 | 367 | 262 | 215 | 199 |
Earnings From Equity Investments | 81 | 1,204 | 147 | 20 | 121 |
Currency Exchange Gain (Loss) | 343 | - | - | - | - |
Other Non Operating Income (Expenses) | 1,428 | 1,358 | 991 | 774 | 831 |
EBT Excluding Unusual Items | 16,620 | 17,568 | 14,756 | 12,155 | 7,892 |
Gain (Loss) on Sale of Investments | 338 | 981 | 312 | 81 | 116 |
Gain (Loss) on Sale of Assets | 7,560 | -91 | 706 | 1,387 | 3,413 |
Asset Writedown | -1,238 | -1,087 | -320 | -159 | -339 |
Other Unusual Items | 371 | - | 272 | 266 | 199 |
Pretax Income | 23,750 | 17,371 | 15,726 | 13,730 | 11,281 |
Income Tax Expense | 11,600 | 8,226 | 6,313 | 5,521 | 4,345 |
Earnings From Continuing Operations | 12,150 | 9,145 | 9,413 | 8,209 | 6,936 |
Minority Interest in Earnings | -1,068 | -605 | -957 | -341 | -215 |
Net Income | 11,082 | 8,540 | 8,456 | 7,868 | 6,721 |
Net Income to Common | 11,082 | 8,540 | 8,456 | 7,868 | 6,721 |
Net Income Growth | 29.77% | 0.99% | 7.47% | 17.07% | 260.96% |
Shares Outstanding (Basic) | 28 | 28 | 24 | 24 | 24 |
Shares Outstanding (Diluted) | 28 | 28 | 24 | 24 | 24 |
Shares Change (YoY) | 0.14% | 13.79% | 2.93% | -0.11% | - |
EPS (Basic) | 399.32 | 308.16 | 347.22 | 332.54 | 283.75 |
EPS (Diluted) | 399.32 | 308.16 | 347.22 | 332.54 | 283.75 |
EPS Growth | 29.58% | -11.25% | 4.42% | 17.20% | 260.96% |
Free Cash Flow | 2,121 | 3,583 | 9,064 | 2,626 | 2,662 |
Free Cash Flow Per Share | 76.43 | 129.29 | 372.19 | 110.99 | 112.38 |
Dividend Per Share | 80.000 | 70.000 | 60.000 | 50.000 | 40.000 |
Dividend Growth | 14.29% | 16.67% | 20.00% | 25.00% | 33.33% |
Gross Margin | 12.49% | 12.49% | 12.56% | 11.60% | 9.99% |
Operating Margin | 1.44% | 1.55% | 1.94% | 1.93% | 1.37% |
Profit Margin | 1.02% | 0.85% | 1.19% | 1.34% | 1.33% |
Free Cash Flow Margin | 0.19% | 0.36% | 1.27% | 0.45% | 0.53% |
EBITDA | 31,426 | 28,287 | 23,338 | 18,913 | 12,852 |
EBITDA Margin | 2.90% | 2.81% | 3.28% | 3.22% | 2.55% |
D&A For EBITDA | 15,757 | 12,639 | 9,502 | 7,549 | 5,940 |
EBIT | 15,669 | 15,648 | 13,836 | 11,364 | 6,912 |
EBIT Margin | 1.44% | 1.55% | 1.94% | 1.93% | 1.37% |
Effective Tax Rate | 48.84% | 47.36% | 40.14% | 40.21% | 38.52% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.