Yamatane Corporation (TYO:9305)
1,961.00
-14.00 (-0.71%)
Jun 1, 2026, 3:30 PM JST
Yamatane 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 |
| 88,674 | 80,922 | 64,512 | 51,090 | 46,765 | |
Revenue Growth (YoY) | 9.58% | 25.44% | 26.27% | 9.25% | -3.95% |
Cost of Revenue | 75,399 | 70,815 | 55,874 | 43,829 | 40,727 |
Gross Profit | 13,275 | 10,107 | 8,638 | 7,261 | 6,038 |
Selling, General & Admin | 7,410 | 6,318 | 5,143 | 3,672 | 3,061 |
Operating Expenses | 7,410 | 6,327 | 5,148 | 3,672 | 3,034 |
Operating Income | 5,865 | 3,780 | 3,490 | 3,589 | 3,004 |
Interest Expense | -1,032 | -760 | -602 | -550 | -641 |
Interest & Investment Income | 806 | 615 | 519 | 460 | 347 |
Other Non Operating Income (Expenses) | -158 | 14 | -224 | 2 | -56 |
EBT Excluding Unusual Items | 5,481 | 3,649 | 3,183 | 3,501 | 2,654 |
Gain (Loss) on Sale of Investments | 1,572 | 1,074 | 234 | 52 | 233 |
Gain (Loss) on Sale of Assets | -4 | 14 | 1,239 | 74 | - |
Asset Writedown | -786 | -206 | -209 | -33 | -39 |
Other Unusual Items | 1,693 | 180 | -9 | - | 7 |
Pretax Income | 7,956 | 4,711 | 4,438 | 3,594 | 2,855 |
Income Tax Expense | 2,458 | 1,336 | 1,336 | 1,121 | 820 |
Earnings From Continuing Operations | 5,498 | 3,375 | 3,102 | 2,473 | 2,035 |
Minority Interest in Earnings | - | -284 | -660 | -323 | -203 |
Net Income | 5,498 | 3,091 | 2,442 | 2,150 | 1,832 |
Net Income to Common | 5,498 | 3,091 | 2,442 | 2,150 | 1,832 |
Net Income Growth | 77.87% | 26.58% | 13.58% | 17.36% | -10.28% |
Shares Outstanding (Basic) | 22 | 21 | 21 | 21 | 21 |
Shares Outstanding (Diluted) | 22 | 21 | 21 | 21 | 21 |
Shares Change (YoY) | 4.38% | 0.38% | -0.37% | -0.00% | -0.00% |
EPS (Basic) | 255.13 | 149.71 | 118.72 | 104.13 | 88.73 |
EPS (Diluted) | 255.13 | 149.71 | 118.72 | 104.13 | 88.73 |
EPS Growth | 70.42% | 26.10% | 14.01% | 17.36% | -10.28% |
Free Cash Flow | 5,511 | -4,900 | -8,678 | 5,073 | -5,749 |
Free Cash Flow Per Share | 255.73 | -237.32 | -421.88 | 245.71 | -278.44 |
Dividend Per Share | - | 52.500 | 32.500 | 28.000 | 27.500 |
Dividend Growth | - | 61.54% | 16.07% | 1.82% | 5.77% |
Gross Margin | 14.97% | 12.49% | 13.39% | 14.21% | 12.91% |
Operating Margin | 6.61% | 4.67% | 5.41% | 7.03% | 6.42% |
Profit Margin | 6.20% | 3.82% | 3.79% | 4.21% | 3.92% |
Free Cash Flow Margin | 6.21% | -6.05% | -13.45% | 9.93% | -12.29% |
EBITDA | 9,672 | 7,374 | 6,600 | 6,392 | 4,982 |
EBITDA Margin | 10.91% | 9.11% | 10.23% | 12.51% | 10.65% |
D&A For EBITDA | 3,807 | 3,594 | 3,110 | 2,803 | 1,978 |
EBIT | 5,865 | 3,780 | 3,490 | 3,589 | 3,004 |
EBIT Margin | 6.61% | 4.67% | 5.41% | 7.03% | 6.42% |
Effective Tax Rate | 30.89% | 28.36% | 30.10% | 31.19% | 28.72% |