YAKUODO HOLDINGS Co., Ltd. (TYO:7679)
1,680.00
+15.00 (0.90%)
Jun 19, 2026, 3:30 PM JST
YAKUODO HOLDINGS Income Statement
Financials in millions JPY. Fiscal year is March - February.
Millions JPY. Fiscal year is Mar - Feb.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Feb '26 Feb 28, 2026 | Feb '25 Feb 28, 2025 | Feb '24 Feb 29, 2024 | Feb '23 Feb 28, 2023 | Feb '22 Feb 28, 2022 |
| 163,808 | 151,957 | 142,241 | 128,791 | 120,310 | |
Revenue Growth (YoY) | 7.80% | 6.83% | 10.44% | 7.05% | 8.84% |
Cost of Revenue | 128,634 | 119,347 | 111,561 | 100,543 | 93,072 |
Gross Profit | 35,174 | 32,610 | 30,680 | 28,248 | 27,238 |
Selling, General & Admin | 26,421 | 24,181 | 22,650 | 20,785 | 19,930 |
Other Operating Expenses | - | - | - | - | 674 |
Operating Expenses | 29,888 | 27,127 | 25,469 | 23,587 | 23,195 |
Operating Income | 5,286 | 5,483 | 5,211 | 4,661 | 4,043 |
Interest Expense | -246 | -86 | -48 | -38 | -31 |
Interest & Investment Income | 29 | 18 | 17 | 18 | 20 |
Other Non Operating Income (Expenses) | 401 | 362 | 444 | 374 | 361 |
EBT Excluding Unusual Items | 5,470 | 5,777 | 5,624 | 5,015 | 4,393 |
Gain (Loss) on Sale of Investments | - | - | -100 | -50 | - |
Asset Writedown | -213 | -97 | -232 | -244 | -316 |
Other Unusual Items | - | -1 | - | - | -35 |
Pretax Income | 5,257 | 5,679 | 5,292 | 4,721 | 4,042 |
Income Tax Expense | 1,229 | 1,404 | 1,467 | 1,481 | 1,078 |
Net Income | 4,028 | 4,275 | 3,825 | 3,240 | 2,964 |
Net Income to Common | 4,028 | 4,275 | 3,825 | 3,240 | 2,964 |
Net Income Growth | -5.78% | 11.77% | 18.06% | 9.31% | -9.91% |
Shares Outstanding (Basic) | 20 | 20 | 20 | 20 | 20 |
Shares Outstanding (Diluted) | 20 | 20 | 20 | 20 | 20 |
Shares Change (YoY) | -0.45% | - | -0.26% | -0.47% | - |
EPS (Basic) | 206.48 | 218.17 | 195.20 | 164.92 | 150.15 |
EPS (Diluted) | 206.48 | 218.17 | 195.20 | 164.92 | 150.15 |
EPS Growth | -5.36% | 11.77% | 18.37% | 9.83% | -9.91% |
Free Cash Flow | -8,284 | 569 | 3,585 | 2,761 | -2,327 |
Free Cash Flow Per Share | -424.65 | 29.04 | 182.96 | 140.53 | -117.88 |
Dividend Per Share | 29.000 | 28.000 | 26.000 | 25.000 | 24.000 |
Dividend Growth | 3.57% | 7.69% | 4.00% | 4.17% | 4.35% |
Gross Margin | 21.47% | 21.46% | 21.57% | 21.93% | 22.64% |
Operating Margin | 3.23% | 3.61% | 3.66% | 3.62% | 3.36% |
Profit Margin | 2.46% | 2.81% | 2.69% | 2.52% | 2.46% |
Free Cash Flow Margin | -5.06% | 0.37% | 2.52% | 2.14% | -1.93% |
EBITDA | 8,753 | 8,429 | 8,030 | 7,463 | 6,634 |
EBITDA Margin | 5.34% | 5.55% | 5.64% | 5.79% | 5.51% |
D&A For EBITDA | 3,467 | 2,946 | 2,819 | 2,802 | 2,591 |
EBIT | 5,286 | 5,483 | 5,211 | 4,661 | 4,043 |
EBIT Margin | 3.23% | 3.61% | 3.66% | 3.62% | 3.36% |
Effective Tax Rate | 23.38% | 24.72% | 27.72% | 31.37% | 26.67% |