Yamada Holdings 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
Revenue	1,691,808	1,629,069	1,592,009	1,600,586	1,619,379
Revenue Growth (YoY)	3.85%	2.33%	-0.54%	-1.16%	-7.60%
Cost of Revenue	1,250,160	1,171,709	1,137,791	1,151,815	1,154,418
Gross Profit	441,648	457,360	454,218	448,771	464,961
Selling, General & Admin	425,481	391,545	390,001	383,097	377,483
Operating Expenses	425,481	414,539	412,727	404,705	399,257
Operating Income	16,167	42,821	41,491	44,066	65,704
Interest Expense	-3,218	-2,289	-1,720	-1,472	-1,421
Interest & Investment Income	654	469	610	730	588
Other Non Operating Income (Expenses)	5,585	7,043	6,655	6,738	9,264
EBT Excluding Unusual Items	19,188	48,044	47,036	50,062	74,135
Gain (Loss) on Sale of Investments	26	1,433	-	242	406
Gain (Loss) on Sale of Assets	10,034	164	1,094	-198	-587
Asset Writedown	-5,244	-6,279	-7,943	-6,445	-3,961
Other Unusual Items	265	-497	-954	-79	-463
Pretax Income	24,269	42,865	39,233	43,582	69,530
Income Tax Expense	8,691	15,427	14,456	11,341	17,249
Earnings From Continuing Operations	15,578	27,438	24,777	32,241	52,281
Minority Interest in Earnings	-800	-526	-722	-417	-1,726
Net Income	14,778	26,912	24,055	31,824	50,555
Net Income to Common	14,778	26,912	24,055	31,824	50,555
Net Income Growth	-45.09%	11.88%	-24.41%	-37.05%	-2.40%
Shares Outstanding (Basic)	673	692	691	791	829
Shares Outstanding (Diluted)	679	697	697	795	833
Shares Change (YoY)	-2.67%	0.08%	-12.40%	-4.57%	0.58%
EPS (Basic)	21.96	38.90	34.79	40.25	60.97
EPS (Diluted)	21.78	38.60	34.53	40.02	60.67
EPS Growth	-43.58%	11.79%	-13.72%	-34.04%	-2.97%
Free Cash Flow	6,136	11,318	28,989	23,377	-7,713
Free Cash Flow Per Share	9.04	16.23	41.62	29.40	-9.26
Dividend Per Share	17.000	13.000	12.000	12.000	18.000
Dividend Growth	30.77%	8.33%	-	-33.33%	-
Gross Margin	26.11%	28.07%	28.53%	28.04%	28.71%
Operating Margin	0.96%	2.63%	2.61%	2.75%	4.06%
Profit Margin	0.87%	1.65%	1.51%	1.99%	3.12%
Free Cash Flow Margin	0.36%	0.69%	1.82%	1.46%	-0.48%
EBITDA	45,959	69,835	67,634	69,191	90,132
EBITDA Margin	2.72%	4.29%	4.25%	4.32%	5.57%
D&A For EBITDA	29,792	27,014	26,143	25,125	24,428
EBIT	16,167	42,821	41,491	44,066	65,704
EBIT Margin	0.96%	2.63%	2.61%	2.75%	4.06%
Effective Tax Rate	35.81%	35.99%	36.85%	26.02%	24.81%
Advertising Expenses	-	21,494	22,438	21,628	22,597

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