Yamashita Health Care Holdings,Inc. (TYO:9265)
Japan
· Delayed Price · Currency is JPY 2,840.00
-9.00 (-0.32%)
Apr 25, 2025, 12:31 PM JST
TYO:9265 Income Statement
Financials in millions JPY. Fiscal year is June - May.
Millions JPY. Fiscal year is Jun - May.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Feb '25 Feb 28, 2025 | May '24 May 31, 2024 | May '23 May 31, 2023 | May '22 May 31, 2022 | May '21 May 31, 2021 | May '20 May 31, 2020 | 2015 - 2019 |
| Revenue | 63,734 | 61,555 | 58,195 | 55,145 | 70,131 | 64,658 | Upgrade
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| Revenue Growth (YoY) | 3.06% | 5.77% | 5.53% | -21.37% | 8.46% | 5.08% | Upgrade
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| Cost of Revenue | 54,998 | 53,057 | 50,147 | 47,422 | 62,621 | 57,853 | Upgrade
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| Gross Profit | 8,736 | 8,498 | 8,048 | 7,723 | 7,510 | 6,805 | Upgrade
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| Selling, General & Admin | 7,687 | 7,333 | 6,705 | 6,587 | 6,357 | 6,065 | Upgrade
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| Operating Expenses | 7,848 | 7,476 | 6,892 | 6,793 | 6,541 | 6,244 | Upgrade
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| Operating Income | 888 | 1,022 | 1,156 | 930 | 969 | 561 | Upgrade
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| Interest Expense | -4 | - | -2 | -4 | -4 | -3 | Upgrade
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| Interest & Investment Income | 12 | 10 | 9 | 10 | 7 | 6 | Upgrade
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| Earnings From Equity Investments | -3 | -6 | -7 | 10 | 5 | 16 | Upgrade
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| Currency Exchange Gain (Loss) | - | -4 | - | -1 | -2 | - | Upgrade
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| Other Non Operating Income (Expenses) | 52 | 52 | 51 | 60 | 52 | 62 | Upgrade
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| EBT Excluding Unusual Items | 945 | 1,074 | 1,207 | 1,005 | 1,027 | 642 | Upgrade
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| Gain (Loss) on Sale of Investments | -3 | - | 33 | 4 | - | -27 | Upgrade
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| Gain (Loss) on Sale of Assets | - | -4 | - | - | - | - | Upgrade
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| Asset Writedown | - | -200 | - | - | - | - | Upgrade
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| Other Unusual Items | - | - | -605 | 17 | 24 | 26 | Upgrade
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| Pretax Income | 942 | 870 | 635 | 1,026 | 1,051 | 641 | Upgrade
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| Income Tax Expense | 345 | 293 | 423 | 330 | 373 | 182 | Upgrade
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| Earnings From Continuing Operations | 597 | 577 | 212 | 696 | 678 | 459 | Upgrade
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| Minority Interest in Earnings | 2 | 3 | 7 | - | - | - | Upgrade
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| Net Income | 599 | 580 | 219 | 696 | 678 | 459 | Upgrade
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| Net Income to Common | 599 | 580 | 219 | 696 | 678 | 459 | Upgrade
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| Net Income Growth | -9.24% | 164.84% | -68.53% | 2.66% | 47.71% | 218.75% | Upgrade
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| Shares Outstanding (Basic) | 2 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Outstanding (Diluted) | 2 | 3 | 3 | 3 | 3 | 3 | Upgrade
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| Shares Change (YoY) | -2.70% | -0.28% | - | - | -0.00% | -0.00% | Upgrade
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| EPS (Basic) | 241.15 | 227.83 | 85.79 | 272.63 | 265.58 | 179.79 | Upgrade
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| EPS (Diluted) | 241.15 | 227.83 | 85.79 | 272.63 | 265.58 | 179.79 | Upgrade
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| EPS Growth | -6.72% | 165.58% | -68.53% | 2.66% | 47.71% | 218.75% | Upgrade
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| Free Cash Flow | - | 804 | 2,121 | 474 | 765 | 787 | Upgrade
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| Free Cash Flow Per Share | - | 315.81 | 830.82 | 185.67 | 299.66 | 308.28 | Upgrade
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| Dividend Per Share | 70.000 | 70.000 | 48.000 | 82.000 | 80.000 | 54.000 | Upgrade
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| Dividend Growth | 45.83% | 45.83% | -41.46% | 2.50% | 48.15% | 28.57% | Upgrade
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| Gross Margin | 13.71% | 13.81% | 13.83% | 14.01% | 10.71% | 10.53% | Upgrade
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| Operating Margin | 1.39% | 1.66% | 1.99% | 1.69% | 1.38% | 0.87% | Upgrade
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| Profit Margin | 0.94% | 0.94% | 0.38% | 1.26% | 0.97% | 0.71% | Upgrade
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| Free Cash Flow Margin | - | 1.31% | 3.65% | 0.86% | 1.09% | 1.22% | Upgrade
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| EBITDA | 1,109 | 1,235 | 1,359 | 1,151 | 1,167 | 751 | Upgrade
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| EBITDA Margin | 1.74% | 2.01% | 2.33% | 2.09% | 1.66% | 1.16% | Upgrade
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| D&A For EBITDA | 220.5 | 213 | 203 | 221 | 198 | 190 | Upgrade
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| EBIT | 888 | 1,022 | 1,156 | 930 | 969 | 561 | Upgrade
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| EBIT Margin | 1.39% | 1.66% | 1.99% | 1.69% | 1.38% | 0.87% | Upgrade
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| Effective Tax Rate | 36.62% | 33.68% | 66.61% | 32.16% | 35.49% | 28.39% | Upgrade
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Updated Jan 14, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.