Yokohama Maruuo Co., Ltd. (TYO:8045)
Japan · Delayed Price · Currency is JPY 1,649.00
+21.00 (1.29%)
Jun 5, 2026, 12:40 PM JST
Yokohama Maruuo 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 |
| 40,643 | 39,841 | 38,614 | 40,670 | 37,592 | |
Revenue Growth (YoY) | 2.01% | 3.18% | -5.05% | 8.19% | -8.95% |
Cost of Revenue | 37,107 | 36,477 | 35,358 | 37,578 | 34,842 |
Gross Profit | 3,536 | 3,364 | 3,256 | 3,092 | 2,750 |
Selling, General & Admin | 3,074 | 2,984 | 2,800 | 2,862 | 2,793 |
Operating Expenses | 3,074 | 3,010 | 2,979 | 2,969 | 2,902 |
Operating Income | 462 | 354 | 277 | 123 | -152 |
Interest Expense | -10 | -7 | -5 | -5 | -3 |
Interest & Investment Income | 449 | 347 | 297 | 274 | 242 |
Other Non Operating Income (Expenses) | 5 | 16 | 4 | 57 | 11 |
EBT Excluding Unusual Items | 906 | 710 | 573 | 449 | 98 |
Gain (Loss) on Sale of Investments | - | -1 | -7 | 16 | 2 |
Gain (Loss) on Sale of Assets | - | - | - | - | 72 |
Asset Writedown | -10 | -3 | -53 | - | - |
Other Unusual Items | - | - | 5 | -8 | - |
Pretax Income | 896 | 706 | 518 | 457 | 172 |
Income Tax Expense | 242 | 176 | 85 | 71 | 11 |
Earnings From Continuing Operations | 654 | 530 | 433 | 386 | 161 |
Minority Interest in Earnings | -42 | -22 | -24 | -9 | -1 |
Net Income | 612 | 508 | 409 | 377 | 160 |
Net Income to Common | 612 | 508 | 409 | 377 | 160 |
Net Income Growth | 20.47% | 24.20% | 8.49% | 135.63% | -44.83% |
Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 |
Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 |
Shares Change (YoY) | -2.12% | - | -0.00% | - | -8.64% |
EPS (Basic) | 98.21 | 79.79 | 64.24 | 59.21 | 25.13 |
EPS (Diluted) | 98.21 | 79.79 | 64.24 | 59.21 | 25.13 |
EPS Growth | 23.08% | 24.21% | 8.49% | 135.63% | -39.61% |
Free Cash Flow | 708 | 292 | 1,472 | -266 | -1,386 |
Free Cash Flow Per Share | 113.61 | 45.86 | 231.20 | -41.78 | -217.69 |
Dividend Per Share | 34.000 | 30.000 | 26.000 | 20.000 | 18.000 |
Dividend Growth | 13.33% | 15.38% | 30.00% | 11.11% | 20.00% |
Gross Margin | 8.70% | 8.44% | 8.43% | 7.60% | 7.32% |
Operating Margin | 1.14% | 0.89% | 0.72% | 0.30% | -0.40% |
Profit Margin | 1.51% | 1.27% | 1.06% | 0.93% | 0.43% |
Free Cash Flow Margin | 1.74% | 0.73% | 3.81% | -0.65% | -3.69% |
EBITDA | 626 | 533 | 480 | 303 | 5 |
EBITDA Margin | 1.54% | 1.34% | 1.24% | 0.74% | 0.01% |
D&A For EBITDA | 164 | 179 | 203 | 180 | 157 |
EBIT | 462 | 354 | 277 | 123 | -152 |
EBIT Margin | 1.14% | 0.89% | 0.72% | 0.30% | -0.40% |
Effective Tax Rate | 27.01% | 24.93% | 16.41% | 15.54% | 6.40% |
Advertising Expenses | - | 50 | 56 | 58 | 61 |