YONEX Co., Ltd. (TYO:7906)
2,277.00
+19.00 (0.84%)
Mar 11, 2025, 3:30 PM JST
YONEX Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
Revenue | 133,028 | 116,442 | 107,019 | 74,485 | 51,554 | 61,967 | Upgrade
|
Revenue Growth (YoY) | 18.19% | 8.80% | 43.68% | 44.48% | -16.80% | 1.42% | Upgrade
|
Cost of Revenue | 72,632 | 64,830 | 61,113 | 41,090 | 30,270 | 35,754 | Upgrade
|
Gross Profit | 60,396 | 51,612 | 45,906 | 33,395 | 21,284 | 26,213 | Upgrade
|
Selling, General & Admin | 42,392 | 36,798 | 33,309 | 24,736 | 18,034 | 21,651 | Upgrade
|
Research & Development | 1,720 | 1,720 | 1,593 | 1,324 | 1,131 | 1,267 | Upgrade
|
Other Operating Expenses | - | 3 | 1 | -248 | 267 | - | Upgrade
|
Operating Expenses | 45,591 | 40,000 | 35,842 | 26,656 | 20,251 | 23,791 | Upgrade
|
Operating Income | 14,805 | 11,612 | 10,064 | 6,739 | 1,033 | 2,422 | Upgrade
|
Interest Expense | -132 | -92 | -56 | -27 | -35 | -49 | Upgrade
|
Interest & Investment Income | 144 | 97 | 101 | 50 | 28 | 38 | Upgrade
|
Currency Exchange Gain (Loss) | 125 | 438 | -315 | 341 | 66 | -192 | Upgrade
|
Other Non Operating Income (Expenses) | 85 | 108 | 129 | 143 | 731 | 46 | Upgrade
|
EBT Excluding Unusual Items | 15,027 | 12,163 | 9,923 | 7,246 | 1,823 | 2,265 | Upgrade
|
Gain (Loss) on Sale of Investments | - | - | - | 401 | - | -2 | Upgrade
|
Gain (Loss) on Sale of Assets | 32 | 32 | 38 | - | - | - | Upgrade
|
Asset Writedown | - | - | - | - | -3 | - | Upgrade
|
Other Unusual Items | 932 | 515 | 361 | 174 | 288 | 191 | Upgrade
|
Pretax Income | 15,991 | 12,710 | 10,322 | 7,821 | 2,108 | 2,454 | Upgrade
|
Income Tax Expense | 4,148 | 3,820 | 2,953 | 2,041 | 1,006 | 804 | Upgrade
|
Earnings From Continuing Operations | 11,843 | 8,890 | 7,369 | 5,780 | 1,102 | 1,650 | Upgrade
|
Minority Interest in Earnings | -14 | -31 | -38 | - | - | 2 | Upgrade
|
Net Income | 11,829 | 8,859 | 7,331 | 5,780 | 1,102 | 1,652 | Upgrade
|
Net Income to Common | 11,829 | 8,859 | 7,331 | 5,780 | 1,102 | 1,652 | Upgrade
|
Net Income Growth | 71.26% | 20.84% | 26.83% | 424.50% | -33.29% | -4.07% | Upgrade
|
Shares Outstanding (Basic) | 86 | 86 | 87 | 87 | 88 | 87 | Upgrade
|
Shares Outstanding (Diluted) | 86 | 86 | 87 | 87 | 88 | 87 | Upgrade
|
Shares Change (YoY) | -0.29% | -0.87% | -0.23% | -0.13% | 0.07% | 0.04% | Upgrade
|
EPS (Basic) | 136.94 | 102.45 | 84.04 | 66.10 | 12.59 | 18.88 | Upgrade
|
EPS (Diluted) | 136.94 | 102.45 | 84.04 | 66.10 | 12.59 | 18.88 | Upgrade
|
EPS Growth | 71.76% | 21.91% | 27.13% | 425.17% | -33.34% | -4.15% | Upgrade
|
Free Cash Flow | - | 5,915 | -483 | 6,548 | 3,837 | 1,524 | Upgrade
|
Free Cash Flow Per Share | - | 68.40 | -5.54 | 74.89 | 43.83 | 17.42 | Upgrade
|
Dividend Per Share | 17.000 | 14.000 | 10.000 | 6.000 | 4.500 | 5.000 | Upgrade
|
Dividend Growth | 41.67% | 40.00% | 66.67% | 33.33% | -10.00% | 0% | Upgrade
|
Gross Margin | 45.40% | 44.32% | 42.90% | 44.83% | 41.28% | 42.30% | Upgrade
|
Operating Margin | 11.13% | 9.97% | 9.40% | 9.05% | 2.00% | 3.91% | Upgrade
|
Profit Margin | 8.89% | 7.61% | 6.85% | 7.76% | 2.14% | 2.67% | Upgrade
|
Free Cash Flow Margin | - | 5.08% | -0.45% | 8.79% | 7.44% | 2.46% | Upgrade
|
EBITDA | 18,040 | 14,409 | 12,182 | 8,475 | 2,711 | 4,150 | Upgrade
|
EBITDA Margin | 13.56% | 12.37% | 11.38% | 11.38% | 5.26% | 6.70% | Upgrade
|
D&A For EBITDA | 3,235 | 2,797 | 2,118 | 1,736 | 1,678 | 1,728 | Upgrade
|
EBIT | 14,805 | 11,612 | 10,064 | 6,739 | 1,033 | 2,422 | Upgrade
|
EBIT Margin | 11.13% | 9.97% | 9.40% | 9.05% | 2.00% | 3.91% | Upgrade
|
Effective Tax Rate | 25.94% | 30.05% | 28.61% | 26.10% | 47.72% | 32.76% | Upgrade
|
Advertising Expenses | - | 17,482 | 16,508 | 11,624 | 7,283 | 9,417 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.