Yamaya Corporation (TYO:9994)
2,071.00
-30.00 (-1.43%)
Jun 4, 2026, 3:30 PM JST
Yamaya 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 |
| 159,119 | 160,164 | 160,335 | 152,764 | 143,420 | |
Revenue Growth (YoY) | -0.65% | -0.11% | 4.96% | 6.51% | -4.39% |
Cost of Revenue | 113,235 | 113,321 | 113,976 | 111,431 | 108,412 |
Gross Profit | 45,884 | 46,843 | 46,359 | 41,333 | 35,008 |
Selling, General & Admin | 42,311 | 40,521 | 39,148 | 37,436 | 33,446 |
Operating Expenses | 42,311 | 41,416 | 40,039 | 38,495 | 34,364 |
Operating Income | 3,573 | 5,427 | 6,320 | 2,838 | 644 |
Interest Expense | -90 | -78 | -73 | -108 | -100 |
Interest & Investment Income | 66 | 35 | 25 | 25 | 24 |
Earnings From Equity Investments | 23 | 33 | 16 | 23 | 25 |
Other Non Operating Income (Expenses) | 124 | 148 | 113 | 175 | 8,188 |
EBT Excluding Unusual Items | 3,696 | 5,565 | 6,401 | 2,953 | 8,781 |
Gain (Loss) on Sale of Investments | - | - | -234 | - | - |
Gain (Loss) on Sale of Assets | - | - | 1 | 2 | 27 |
Asset Writedown | -448 | -391 | -769 | -509 | -656 |
Other Unusual Items | 93 | 87 | -82 | -39 | -1,310 |
Pretax Income | 3,341 | 5,261 | 5,317 | 2,407 | 6,842 |
Income Tax Expense | 789 | 744 | 1,175 | 1,241 | 1,408 |
Earnings From Continuing Operations | 2,552 | 4,517 | 4,142 | 1,166 | 5,434 |
Minority Interest in Earnings | -475 | -873 | -525 | 764 | -1,033 |
Net Income | 2,077 | 3,644 | 3,617 | 1,930 | 4,401 |
Net Income to Common | 2,077 | 3,644 | 3,617 | 1,930 | 4,401 |
Net Income Growth | -43.00% | 0.75% | 87.41% | -56.15% | - |
Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 |
Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 191.58 | 336.13 | 333.64 | 178.03 | 405.96 |
EPS (Diluted) | 191.58 | 336.13 | 333.64 | 178.03 | 405.96 |
EPS Growth | -43.00% | 0.75% | 87.41% | -56.15% | - |
Free Cash Flow | 2,169 | 1,044 | 4,514 | 1,869 | 3,387 |
Free Cash Flow Per Share | 200.07 | 96.30 | 416.38 | 172.40 | 312.43 |
Dividend Per Share | - | 54.000 | 54.000 | 52.000 | 50.000 |
Dividend Growth | - | - | 3.85% | 4.00% | - |
Gross Margin | 28.84% | 29.25% | 28.91% | 27.06% | 24.41% |
Operating Margin | 2.25% | 3.39% | 3.94% | 1.86% | 0.45% |
Profit Margin | 1.31% | 2.27% | 2.26% | 1.26% | 3.07% |
Free Cash Flow Margin | 1.36% | 0.65% | 2.81% | 1.22% | 2.36% |
EBITDA | 4,828 | 6,678 | 7,587 | 4,168 | 2,046 |
EBITDA Margin | 3.03% | 4.17% | 4.73% | 2.73% | 1.43% |
D&A For EBITDA | 1,255 | 1,251 | 1,267 | 1,330 | 1,402 |
EBIT | 3,573 | 5,427 | 6,320 | 2,838 | 644 |
EBIT Margin | 2.25% | 3.39% | 3.94% | 1.86% | 0.45% |
Effective Tax Rate | 23.62% | 14.14% | 22.10% | 51.56% | 20.58% |