Yamato Holdings Co., Ltd. (TYO:9064)

Six Flags Entertainment Income Statement

Financials in millions JPY. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	1,794,416	1,762,696	1,758,626	1,800,668	1,793,618	1,695,867
Revenue Growth (YoY)	2.89%	0.23%	-2.33%	0.39%	5.76%	4.03%
Cost of Revenue	1,715,053	1,692,669	1,664,317	1,687,241	1,654,085	1,538,524
Gross Profit	79,363	70,027	94,309	113,427	139,533	157,343
Selling, General & Admin	42,962	41,338	41,095	40,771	48,856	51,173
Other Operating Expenses	10,798	10,798	10,113	9,399	10,133	10,317
Operating Expenses	57,537	55,820	54,249	53,341	62,333	65,220
Operating Income	21,826	14,207	40,060	60,086	77,200	92,123
Interest Expense	-1,806	-1,604	-1,404	-904	-785	-741
Interest & Investment Income	1,709	4,274	1,770	1,914	6,071	1,154
Earnings From Equity Investments	2,096	-371	-837	-4,158	-242	-766
Currency Exchange Gain (Loss)	807	-	-	-	-	-
Other Non Operating Income (Expenses)	2,622	2,624	630	830	1,730	2,010
EBT Excluding Unusual Items	27,254	19,130	40,219	57,768	83,974	93,780
Gain (Loss) on Sale of Investments	13,920	13,808	3,766	1,964	13,370	-334
Gain (Loss) on Sale of Assets	24,465	24,313	12,478	393	358	950
Asset Writedown	-1,227	-1,218	-1,824	-2,493	-2,780	-1,285
Other Unusual Items	-1,178	-1,244	-2,936	-817	-13,883	-1,353
Pretax Income	63,234	54,789	51,703	56,815	81,039	91,758
Income Tax Expense	20,191	16,435	13,864	11,393	23,968	34,825
Earnings From Continuing Operations	43,043	38,354	37,839	45,422	57,071	56,933
Minority Interest in Earnings	-418	-417	-213	476	-1,115	-233
Net Income	42,625	37,937	37,626	45,898	55,956	56,700
Net Income to Common	42,625	37,937	37,626	45,898	55,956	56,700
Net Income Growth	54.18%	0.83%	-18.02%	-17.97%	-1.31%	153.99%
Shares Outstanding (Basic)	333	339	351	362	370	374
Shares Outstanding (Diluted)	333	339	351	362	370	374
Shares Change (YoY)	-3.85%	-3.35%	-3.19%	-2.17%	-0.98%	-4.84%
EPS (Basic)	127.97	111.87	107.23	126.63	151.03	151.54
EPS (Diluted)	127.97	111.87	107.23	126.63	151.03	151.54
EPS Growth	60.36%	4.32%	-15.32%	-16.16%	-0.34%	166.90%
Free Cash Flow	7,969	-7,260	32,377	54,518	11,238	91,847
Free Cash Flow Per Share	23.92	-21.41	92.27	150.42	30.33	245.48
Dividend Per Share	46.000	46.000	46.000	46.000	46.000	46.000
Dividend Growth	-	-	-	-	-	48.39%
Gross Margin	4.42%	3.97%	5.36%	6.30%	7.78%	9.28%
Operating Margin	1.22%	0.81%	2.28%	3.34%	4.30%	5.43%
Profit Margin	2.38%	2.15%	2.14%	2.55%	3.12%	3.34%
Free Cash Flow Margin	0.44%	-0.41%	1.84%	3.03%	0.63%	5.42%
EBITDA	72,231	63,254	84,490	101,712	112,770	141,020
EBITDA Margin	4.03%	3.59%	4.80%	5.65%	6.29%	8.32%
D&A For EBITDA	50,405	49,047	44,430	41,626	35,570	48,897
EBIT	21,826	14,207	40,060	60,086	77,200	92,123
EBIT Margin	1.22%	0.81%	2.28%	3.34%	4.30%	5.43%
Effective Tax Rate	31.93%	30.00%	26.82%	20.05%	29.58%	37.95%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.