YAKUODO HOLDINGS Co., Ltd. (TYO:7679)
2,255.00
+4.00 (0.18%)
Jul 18, 2025, 12:42 PM JST
YAKUODO HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|---|
Period Ending | May '25 May 31, 2025 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 | Feb '21 Feb 28, 2021 | 2016 - 2020 |
154,740 | 151,957 | 142,241 | 128,791 | 120,310 | 110,535 | Upgrade | |
Revenue Growth (YoY) | 6.65% | 6.83% | 10.44% | 7.05% | 8.84% | 8.35% | Upgrade |
Cost of Revenue | 121,382 | 119,347 | 111,561 | 100,543 | 93,072 | 84,878 | Upgrade |
Gross Profit | 33,358 | 32,610 | 30,680 | 28,248 | 27,238 | 25,657 | Upgrade |
Selling, General & Admin | 24,826 | 24,181 | 22,650 | 20,785 | 19,930 | 17,716 | Upgrade |
Other Operating Expenses | - | - | - | - | 674 | 578 | Upgrade |
Operating Expenses | 27,772 | 27,127 | 25,469 | 23,587 | 23,195 | 20,680 | Upgrade |
Operating Income | 5,586 | 5,483 | 5,211 | 4,661 | 4,043 | 4,977 | Upgrade |
Interest Expense | -107 | -86 | -48 | -38 | -31 | -28 | Upgrade |
Interest & Investment Income | 18 | 18 | 17 | 18 | 20 | 22 | Upgrade |
Other Non Operating Income (Expenses) | 354 | 362 | 444 | 374 | 361 | 334 | Upgrade |
EBT Excluding Unusual Items | 5,851 | 5,777 | 5,624 | 5,015 | 4,393 | 5,305 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -100 | -50 | - | -400 | Upgrade |
Asset Writedown | -97 | -97 | -232 | -244 | -316 | -178 | Upgrade |
Other Unusual Items | -1 | -1 | - | - | -35 | -45 | Upgrade |
Pretax Income | 5,753 | 5,679 | 5,292 | 4,721 | 4,042 | 4,682 | Upgrade |
Income Tax Expense | 1,391 | 1,404 | 1,467 | 1,481 | 1,078 | 1,392 | Upgrade |
Net Income | 4,362 | 4,275 | 3,825 | 3,240 | 2,964 | 3,290 | Upgrade |
Net Income to Common | 4,362 | 4,275 | 3,825 | 3,240 | 2,964 | 3,290 | Upgrade |
Net Income Growth | 12.77% | 11.77% | 18.06% | 9.31% | -9.91% | 5.38% | Upgrade |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 | 20 | Upgrade |
Shares Change (YoY) | - | - | -0.26% | -0.47% | - | - | Upgrade |
EPS (Basic) | 222.61 | 218.17 | 195.20 | 164.92 | 150.15 | 166.66 | Upgrade |
EPS (Diluted) | 222.61 | 218.17 | 195.20 | 164.92 | 150.15 | 166.66 | Upgrade |
EPS Growth | 12.77% | 11.77% | 18.37% | 9.83% | -9.91% | 5.38% | Upgrade |
Free Cash Flow | - | 569 | 3,585 | 2,761 | -2,327 | 955 | Upgrade |
Free Cash Flow Per Share | - | 29.04 | 182.96 | 140.53 | -117.88 | 48.38 | Upgrade |
Dividend Per Share | 28.000 | 28.000 | 26.000 | 25.000 | 24.000 | 23.000 | Upgrade |
Dividend Growth | 7.69% | 7.69% | 4.00% | 4.17% | 4.35% | 4.54% | Upgrade |
Gross Margin | 21.56% | 21.46% | 21.57% | 21.93% | 22.64% | 23.21% | Upgrade |
Operating Margin | 3.61% | 3.61% | 3.66% | 3.62% | 3.36% | 4.50% | Upgrade |
Profit Margin | 2.82% | 2.81% | 2.69% | 2.52% | 2.46% | 2.98% | Upgrade |
Free Cash Flow Margin | - | 0.37% | 2.52% | 2.14% | -1.93% | 0.86% | Upgrade |
EBITDA | 8,564 | 8,429 | 8,030 | 7,463 | 6,634 | 7,363 | Upgrade |
EBITDA Margin | 5.53% | 5.55% | 5.64% | 5.79% | 5.51% | 6.66% | Upgrade |
D&A For EBITDA | 2,978 | 2,946 | 2,819 | 2,802 | 2,591 | 2,386 | Upgrade |
EBIT | 5,586 | 5,483 | 5,211 | 4,661 | 4,043 | 4,977 | Upgrade |
EBIT Margin | 3.61% | 3.61% | 3.66% | 3.62% | 3.36% | 4.50% | Upgrade |
Effective Tax Rate | 24.18% | 24.72% | 27.72% | 31.37% | 26.67% | 29.73% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.