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

Yamato Holdings Income Statement

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

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue	1,865,675	1,762,696	1,758,626	1,800,668	1,793,618
Revenue Growth (YoY)	5.84%	0.23%	-2.33%	0.39%	5.76%
Cost of Revenue	1,776,935	1,692,669	1,664,317	1,687,241	1,654,085
Gross Profit	88,740	70,027	94,309	113,427	139,533
Selling, General & Admin	45,283	41,338	41,095	40,771	48,856
Amortization of Goodwill & Intangibles	13,434	-	-	-	-
Other Operating Expenses	10,735	10,798	10,113	9,399	10,133
Operating Expenses	73,867	55,820	54,249	53,341	62,333
Operating Income	14,873	14,207	40,060	60,086	77,200
Interest Expense	-2,483	-1,604	-1,404	-904	-785
Interest & Investment Income	1,869	4,274	1,770	1,914	6,071
Earnings From Equity Investments	-2,526	-371	-837	-4,158	-242
Currency Exchange Gain (Loss)	-1,559	-	-	-	-
Other Non Operating Income (Expenses)	2,203	2,624	630	830	1,730
EBT Excluding Unusual Items	12,377	19,130	40,219	57,768	83,974
Gain (Loss) on Sale of Investments	2,680	13,808	3,766	1,964	13,370
Gain (Loss) on Sale of Assets	17,758	24,313	12,478	393	358
Asset Writedown	-2,101	-1,218	-1,824	-2,493	-2,780
Other Unusual Items	-862	-1,244	-2,936	-817	-13,883
Pretax Income	29,852	54,789	51,703	56,815	81,039
Income Tax Expense	16,139	16,435	13,864	11,393	23,968
Earnings From Continuing Operations	13,713	38,354	37,839	45,422	57,071
Minority Interest in Earnings	-51	-417	-213	476	-1,115
Net Income	13,662	37,937	37,626	45,898	55,956
Net Income to Common	13,662	37,937	37,626	45,898	55,956
Net Income Growth	-63.99%	0.83%	-18.02%	-17.97%	-1.31%
Shares Outstanding (Basic)	317	339	351	362	370
Shares Outstanding (Diluted)	317	339	351	362	370
Shares Change (YoY)	-6.46%	-3.35%	-3.19%	-2.17%	-0.98%
EPS (Basic)	43.07	111.87	107.23	126.63	151.03
EPS (Diluted)	43.07	111.87	107.23	126.63	151.03
EPS Growth	-61.50%	4.32%	-15.32%	-16.16%	-0.34%
Free Cash Flow	34,620	-7,260	32,377	54,518	11,238
Free Cash Flow Per Share	109.14	-21.41	92.27	150.42	30.33
Dividend Per Share	46.000	46.000	46.000	46.000	46.000
Gross Margin	4.76%	3.97%	5.36%	6.30%	7.78%
Operating Margin	0.80%	0.81%	2.28%	3.34%	4.30%
Profit Margin	0.73%	2.15%	2.14%	2.55%	3.12%
Free Cash Flow Margin	1.86%	-0.41%	1.84%	3.03%	0.63%
EBITDA	83,066	63,254	84,490	101,712	112,770
EBITDA Margin	4.45%	3.59%	4.80%	5.65%	6.29%
D&A For EBITDA	68,193	49,047	44,430	41,626	35,570
EBIT	14,873	14,207	40,060	60,086	77,200
EBIT Margin	0.80%	0.81%	2.28%	3.34%	4.30%
Effective Tax Rate	54.06%	30.00%	26.82%	20.05%	29.58%

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