Yamada Holdings Co., Ltd. (TYO:9831)
Japan · Delayed Price · Currency is JPY 692.90
+1.70 (0.25%)
Aug 14, 2026, 3:30 PM JST
Yamada Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 1,734,363 | 1,691,808 | 1,629,069 | 1,592,009 | 1,600,586 | 1,619,379 | |
Revenue Growth | 6.56% | 3.85% | 2.33% | -0.54% | -1.16% | -7.60% |
Cost of Revenue | 1,284,766 | 1,250,160 | 1,171,709 | 1,137,791 | 1,151,815 | 1,154,418 |
Gross Profit | 449,597 | 441,648 | 457,360 | 454,218 | 448,771 | 464,961 |
Selling, General & Admin | 431,179 | 401,019 | 391,545 | 390,001 | 383,097 | 377,483 |
Operating Expenses | 431,179 | 425,481 | 414,539 | 412,727 | 404,705 | 399,257 |
Operating Income | 18,418 | 16,167 | 42,821 | 41,491 | 44,066 | 65,704 |
Interest Expense | -3,350 | -3,218 | -2,289 | -1,720 | -1,472 | -1,421 |
Interest & Investment Income | 654 | 654 | 469 | 610 | 730 | 588 |
Other Non Operating Income (Expenses) | 6,409 | 6,399 | 7,043 | 6,655 | 6,738 | 9,264 |
EBT Excluding Unusual Items | 22,131 | 20,002 | 48,044 | 47,036 | 50,062 | 74,135 |
Gain (Loss) on Sale of Investments | - | 291 | 1,433 | - | 242 | 406 |
Gain (Loss) on Sale of Assets | 10,075 | 10,034 | 164 | 1,094 | -198 | -587 |
Asset Writedown | -5,053 | -5,244 | -6,279 | -7,943 | -6,445 | -3,961 |
Other Unusual Items | -386 | -814 | -497 | -954 | -79 | -463 |
Pretax Income | 26,767 | 24,269 | 42,865 | 39,233 | 43,582 | 69,530 |
Income Tax Expense | 10,096 | 8,691 | 15,427 | 14,456 | 11,341 | 17,249 |
Earnings From Continuing Operations | 16,671 | 15,578 | 27,438 | 24,777 | 32,241 | 52,281 |
Minority Interest in Earnings | -761 | -800 | -526 | -722 | -417 | -1,726 |
Net Income | 15,910 | 14,778 | 26,912 | 24,055 | 31,824 | 50,555 |
Net Income to Common | 15,910 | 14,778 | 26,912 | 24,055 | 31,824 | 50,555 |
Net Income Growth | -39.15% | -45.09% | 11.88% | -24.41% | -37.05% | -2.40% |
Shares Outstanding (Basic) | 667 | 673 | 692 | 691 | 791 | 829 |
Shares Outstanding (Diluted) | 672 | 678 | 697 | 697 | 795 | 833 |
Shares Change | -1.17% | -2.70% | 0.08% | -12.40% | -4.57% | 0.58% |
EPS (Basic) | 23.85 | 21.96 | 38.90 | 34.79 | 40.25 | 60.97 |
EPS (Diluted) | 23.66 | 21.78 | 38.60 | 34.53 | 40.02 | 60.67 |
EPS Growth | -36.98% | -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 | - | 9.05 | 16.23 | 41.62 | 29.40 | -9.26 |
Dividend Per Share | 17.000 | 17.000 | 13.000 | 12.000 | 12.000 | 18.000 |
Dividend Growth | 30.77% | 30.77% | 8.33% | 0% | -33.33% | 0% |
Gross Margin | 25.92% | 26.11% | 28.07% | 28.53% | 28.04% | 28.71% |
Operating Margin | 1.06% | 0.96% | 2.63% | 2.61% | 2.75% | 4.06% |
Profit Margin | 0.92% | 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 | 30,487 | 29,792 | 27,014 | 26,143 | 25,125 | 24,428 |
EBIT | 18,418 | 16,167 | 42,821 | 41,491 | 44,066 | 65,704 |
EBIT Margin | 1.06% | 0.96% | 2.63% | 2.61% | 2.75% | 4.06% |
Effective Tax Rate | 37.72% | 35.81% | 35.99% | 36.85% | 26.02% | 24.81% |
Advertising Expenses | - | 21,433 | 21,494 | 22,438 | 21,628 | 22,597 |