Yasunaga 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
Revenue	33,951	31,470	31,946	33,284	29,026
Revenue Growth (YoY)	7.88%	-1.49%	-4.02%	14.67%	-0.86%
Cost of Revenue	27,605	26,777	27,528	28,575	26,177
Gross Profit	6,346	4,693	4,418	4,709	2,849
Selling, General & Admin	3,439	3,339	3,320	3,118	2,935
Research & Development	549	487	338	270	342
Operating Expenses	4,130	3,935	3,786	3,526	3,399
Operating Income	2,216	758	632	1,183	-550
Interest Expense	-230	-161	-89	-97	-83
Interest & Investment Income	51	52	52	46	41
Currency Exchange Gain (Loss)	112	157	-31	142	64
Other Non Operating Income (Expenses)	20	127	1	96	81
EBT Excluding Unusual Items	2,169	933	565	1,370	-447
Gain (Loss) on Sale of Investments	-	214	301	332	-
Gain (Loss) on Sale of Assets	5	73	3	-19	25
Asset Writedown	-388	-184	-192	-238	-414
Legal Settlements	-	-2	-	-	-52
Other Unusual Items	59	-5	93	154	-66
Pretax Income	1,845	1,029	770	1,599	-954
Income Tax Expense	-26	287	163	306	150
Net Income	1,871	742	607	1,293	-1,104
Net Income to Common	1,871	742	607	1,293	-1,104
Net Income Growth	152.16%	22.24%	-53.05%	-	-
Shares Outstanding (Basic)	10	10	11	12	12
Shares Outstanding (Diluted)	10	10	11	12	12
Shares Change (YoY)	0.00%	-8.09%	-6.29%	-	-
EPS (Basic)	181.59	72.02	54.15	108.08	-92.28
EPS (Diluted)	181.59	72.02	54.15	108.08	-92.28
EPS Growth	152.15%	33.00%	-49.90%	-	-
Free Cash Flow	-1,418	-1,639	1,609	275	-932
Free Cash Flow Per Share	-137.63	-159.08	143.53	22.99	-77.91
Dividend Per Share	-	13.000	12.000	14.000	8.000
Dividend Growth	-	8.33%	-14.29%	75.00%	-
Gross Margin	18.69%	14.91%	13.83%	14.15%	9.81%
Operating Margin	6.53%	2.41%	1.98%	3.55%	-1.90%
Profit Margin	5.51%	2.36%	1.90%	3.89%	-3.80%
Free Cash Flow Margin	-4.18%	-5.21%	5.04%	0.83%	-3.21%
EBITDA	4,005	2,679	2,458	3,153	1,605
EBITDA Margin	11.80%	8.51%	7.69%	9.47%	5.53%
D&A For EBITDA	1,789	1,921	1,826	1,970	2,155
EBIT	2,216	758	632	1,183	-550
EBIT Margin	6.53%	2.41%	1.98%	3.55%	-1.90%
Effective Tax Rate	-	27.89%	21.17%	19.14%	-

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