Yamano 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
Revenue	14,724	13,964	13,837	13,904	13,175
Revenue Growth (YoY)	5.44%	0.92%	-0.48%	5.53%	3.73%
Cost of Revenue	7,308	6,903	6,801	6,810	6,486
Gross Profit	7,416	7,061	7,036	7,094	6,689
Selling, General & Admin	7,004	6,763	6,885	6,744	6,362
Operating Expenses	7,014	6,810	6,935	6,796	6,408
Operating Income	402	251	101	298	281
Interest Expense	-50	-33	-21	-21	-26
Interest & Investment Income	8	3	2	3	1
Other Non Operating Income (Expenses)	-	14	20	7	8
EBT Excluding Unusual Items	360	235	102	287	264
Gain (Loss) on Sale of Investments	6	-79	-	-	-
Gain (Loss) on Sale of Assets	2	2	7	4	7
Asset Writedown	-33	-18	-68	-32	-44
Other Unusual Items	-27	-14	-7	-110	-107
Pretax Income	308	126	34	149	120
Income Tax Expense	101	85	62	-24	19
Earnings From Continuing Operations	207	41	-28	173	101
Net Income	207	41	-28	173	101
Net Income to Common	207	41	-28	173	101
Net Income Growth	404.88%	-	-	71.29%	-
Shares Outstanding (Basic)	35	35	35	35	35
Shares Outstanding (Diluted)	35	35	35	35	35
Shares Change (YoY)	0.00%	0.00%	0.00%	0.01%	3.96%
EPS (Basic)	5.94	1.18	-0.80	4.96	2.90
EPS (Diluted)	5.94	1.18	-0.80	4.96	2.90
EPS Growth	404.87%	-	-	71.27%	-
Free Cash Flow	335	334	177	-139	-1,304
Free Cash Flow Per Share	9.61	9.58	5.08	-3.99	-37.40
Dividend Per Share	-	1.000	-	1.500	1.000
Dividend Growth	-	-	-	50.00%	-
Gross Margin	50.37%	50.57%	50.85%	51.02%	50.77%
Operating Margin	2.73%	1.80%	0.73%	2.14%	2.13%
Profit Margin	1.41%	0.29%	-0.20%	1.24%	0.77%
Free Cash Flow Margin	2.27%	2.39%	1.28%	-1.00%	-9.90%
EBITDA	570	362	220	406	349
EBITDA Margin	3.87%	2.59%	1.59%	2.92%	2.65%
D&A For EBITDA	168	111	119	108	68
EBIT	402	251	101	298	281
EBIT Margin	2.73%	1.80%	0.73%	2.14%	2.13%
Effective Tax Rate	32.79%	67.46%	182.35%	-	15.83%