Yamato Holdings Co., Ltd. (TYO:9064)
Japan flag Japan · Delayed Price · Currency is JPY
2,030.00
-26.50 (-1.29%)
May 14, 2025, 3:30 PM JST

Yamato Holdings Income Statement

Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year
FY 2025 FY 2024 FY 2023 FY 2022 FY 2021 2016 - 2020
Period Ending
Mar '25 Mar '24 Mar '23 Mar '22 Mar '21 2016 - 2020
Revenue
1,762,6961,758,6261,800,6681,793,6181,695,867
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Revenue Growth (YoY)
0.23%-2.33%0.39%5.76%4.03%
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Cost of Revenue
1,692,6691,664,3171,687,2411,654,0851,538,524
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Gross Profit
70,02794,309113,427139,533157,343
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Selling, General & Admin
41,33741,09540,77148,85651,173
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Other Operating Expenses
10,79810,1139,39910,13310,317
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Operating Expenses
55,91254,24953,34162,33365,220
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Operating Income
14,11540,06060,08677,20092,123
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Interest Expense
-1,604-1,404-904-785-741
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Interest & Investment Income
1,7611,7701,9146,0711,154
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Earnings From Equity Investments
2,142-837-4,158-242-766
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Other Non Operating Income (Expenses)
2,6206308301,7302,010
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EBT Excluding Unusual Items
19,03440,21957,76883,97493,780
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Gain (Loss) on Sale of Investments
13,8083,7661,96413,370-334
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Gain (Loss) on Sale of Assets
24,31312,478393358950
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Asset Writedown
-1,218-1,824-2,493-2,780-1,285
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Other Unusual Items
-1,148-2,936-817-13,883-1,353
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Pretax Income
54,78951,70356,81581,03991,758
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Income Tax Expense
16,43513,86411,39323,96834,825
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Earnings From Continuing Operations
38,35437,83945,42257,07156,933
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Minority Interest in Earnings
-417-213476-1,115-233
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Net Income
37,93737,62645,89855,95656,700
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Net Income to Common
37,93737,62645,89855,95656,700
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Net Income Growth
0.83%-18.02%-17.97%-1.31%153.99%
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Shares Outstanding (Basic)
339351362370374
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Shares Outstanding (Diluted)
339351362370374
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Shares Change (YoY)
-3.35%-3.19%-2.17%-0.98%-4.84%
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EPS (Basic)
111.87107.23126.63151.03151.54
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EPS (Diluted)
111.87107.23126.63151.03151.54
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EPS Growth
4.32%-15.32%-16.16%-0.34%166.90%
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Free Cash Flow
-7,26032,37754,51811,23891,847
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Free Cash Flow Per Share
-21.4192.27150.4230.33245.48
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Dividend Per Share
46.00046.00046.00046.00046.000
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Dividend Growth
----48.39%
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Gross Margin
3.97%5.36%6.30%7.78%9.28%
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Operating Margin
0.80%2.28%3.34%4.30%5.43%
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Profit Margin
2.15%2.14%2.55%3.12%3.34%
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Free Cash Flow Margin
-0.41%1.84%3.03%0.63%5.42%
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EBITDA
62,79484,490101,712112,770141,020
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EBITDA Margin
3.56%4.80%5.65%6.29%8.32%
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D&A For EBITDA
48,67944,43041,62635,57048,897
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EBIT
14,11540,06060,08677,20092,123
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EBIT Margin
0.80%2.28%3.34%4.30%5.43%
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Effective Tax Rate
30.00%26.82%20.05%29.58%37.95%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.