Yasuda Logistics Corporation (TYO:9324)

Yasuda Logistics 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	70,031	67,409	60,674	54,976	48,256	43,329
Other Revenue	9,118	7,706	6,710	4,780	4,784	4,380
Revenue	79,149	75,115	67,384	59,756	53,040	47,709
Revenue Growth (YoY)	12.03%	11.47%	12.77%	12.66%	11.17%	2.27%
Cost of Revenue	69,070	65,552	59,381	53,085	46,634	41,355
Gross Profit	10,079	9,563	8,003	6,671	6,406	6,354
Selling, General & Admin	5,382	5,442	4,712	3,790	3,153	2,742
Other Operating Expenses	186	185	176	156	158	176
Operating Expenses	5,990	6,047	5,360	4,136	3,495	3,065
Operating Income	4,089	3,516	2,643	2,535	2,911	3,289
Interest Expense	-978	-907	-756	-582	-372	-402
Interest & Investment Income	2,353	2,212	2,006	1,703	1,457	1,325
Other Non Operating Income (Expenses)	80	155	56	119	40	149
EBT Excluding Unusual Items	5,544	4,976	3,949	3,775	4,036	4,361
Gain (Loss) on Sale of Investments	-96	-13	2	-	204	-58
Gain (Loss) on Sale of Assets	29	26	113	11	28	5
Asset Writedown	-603	-609	-477	-254	-189	-198
Legal Settlements	-82	-82	-107	-	-	-
Other Unusual Items	-2	-16	13	-	-1	-1
Pretax Income	4,790	4,282	3,493	3,532	4,078	4,109
Income Tax Expense	1,559	1,436	1,174	1,238	1,169	1,293
Earnings From Continuing Operations	3,231	2,846	2,319	2,294	2,909	2,816
Minority Interest in Earnings	-26	-44	-17	-49	-36	-25
Net Income	3,205	2,802	2,302	2,245	2,873	2,791
Net Income to Common	3,205	2,802	2,302	2,245	2,873	2,791
Net Income Growth	30.13%	21.72%	2.54%	-21.86%	2.94%	-5.29%
Shares Outstanding (Basic)	29	29	29	29	29	29
Shares Outstanding (Diluted)	29	29	29	29	29	29
Shares Change (YoY)	0.00%	-	0.00%	0.01%	-	-0.38%
EPS (Basic)	110.65	96.74	79.48	77.51	99.21	96.38
EPS (Diluted)	110.65	96.74	79.48	77.51	99.21	96.38
EPS Growth	30.12%	21.72%	2.54%	-21.87%	2.94%	-4.94%
Free Cash Flow	2,859	7,386	-6,625	760	-1,219	-5,275
Free Cash Flow Per Share	98.70	255.01	-228.73	26.24	-42.09	-182.16
Dividend Per Share	49.000	35.000	28.000	26.000	25.000	24.000
Dividend Growth	66.10%	25.00%	7.69%	4.00%	4.17%	26.32%
Gross Margin	12.73%	12.73%	11.88%	11.16%	12.08%	13.32%
Operating Margin	5.17%	4.68%	3.92%	4.24%	5.49%	6.89%
Profit Margin	4.05%	3.73%	3.42%	3.76%	5.42%	5.85%
Free Cash Flow Margin	3.61%	9.83%	-9.83%	1.27%	-2.30%	-11.06%
EBITDA	8,953	8,360	6,924	6,170	6,332	6,463
EBITDA Margin	11.31%	11.13%	10.27%	10.32%	11.94%	13.55%
D&A For EBITDA	4,864	4,844	4,281	3,635	3,421	3,174
EBIT	4,089	3,516	2,643	2,535	2,911	3,289
EBIT Margin	5.17%	4.68%	3.92%	4.24%	5.49%	6.89%
Effective Tax Rate	32.55%	33.54%	33.61%	35.05%	28.67%	31.47%

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