Yamano 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
Revenue	14,654	13,964	13,837	13,904	13,175	12,701
Revenue Growth (YoY)	6.05%	0.92%	-0.48%	5.53%	3.73%	-9.69%
Cost of Revenue	7,198	6,903	6,801	6,810	6,486	6,304
Gross Profit	7,456	7,061	7,036	7,094	6,689	6,397
Selling, General & Admin	6,879	6,763	6,885	6,744	6,362	6,001
Operating Expenses	6,931	6,810	6,935	6,796	6,408	6,065
Operating Income	525	251	101	298	281	332
Interest Expense	-48	-33	-21	-21	-26	-23
Interest & Investment Income	6	3	2	3	1	1
Other Non Operating Income (Expenses)	5	14	20	7	8	15
EBT Excluding Unusual Items	488	235	102	287	264	325
Gain (Loss) on Sale of Investments	6	-79	-	-	-	-3
Gain (Loss) on Sale of Assets	-	2	7	4	7	2
Asset Writedown	-15	-18	-68	-32	-44	-277
Other Unusual Items	-25	-14	-7	-110	-107	-292
Pretax Income	454	126	34	149	120	-245
Income Tax Expense	123	85	62	-24	19	79
Earnings From Continuing Operations	331	41	-28	173	101	-324
Net Income	331	41	-28	173	101	-324
Net Income to Common	331	41	-28	173	101	-324
Net Income Growth	-	-	-	71.29%	-	-
Shares Outstanding (Basic)	35	35	35	35	35	34
Shares Outstanding (Diluted)	35	35	35	35	35	34
Shares Change (YoY)	0.00%	0.00%	0.00%	0.01%	3.96%	-0.21%
EPS (Basic)	9.49	1.18	-0.80	4.96	2.90	-9.66
EPS (Diluted)	9.49	1.18	-0.80	4.96	2.90	-9.66
EPS Growth	-	-	-	71.27%	-	-
Free Cash Flow	-	334	177	-139	-1,304	875
Free Cash Flow Per Share	-	9.58	5.08	-3.99	-37.40	26.09
Dividend Per Share	1.000	1.000	-	1.500	1.000	-
Dividend Growth	-	-	-	50.00%	-	-
Gross Margin	50.88%	50.57%	50.85%	51.02%	50.77%	50.37%
Operating Margin	3.58%	1.80%	0.73%	2.14%	2.13%	2.61%
Profit Margin	2.26%	0.29%	-0.20%	1.24%	0.77%	-2.55%
Free Cash Flow Margin	-	2.39%	1.28%	-1.00%	-9.90%	6.89%
EBITDA	630	362	220	406	349	478
EBITDA Margin	4.30%	2.59%	1.59%	2.92%	2.65%	3.76%
D&A For EBITDA	105	111	119	108	68	146
EBIT	525	251	101	298	281	332
EBIT Margin	3.58%	1.80%	0.73%	2.14%	2.13%	2.61%
Effective Tax Rate	27.09%	67.46%	182.35%	-	15.83%	-

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