YAMACHUU Income Statement

Financials in millions JPY. Fiscal year is May - April.

Millions JPY. Fiscal year is May - Apr.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Oct '25 Oct 31, 2025	Apr '25 Apr 30, 2025	Apr '24 Apr 30, 2024	Apr '23 Apr 30, 2023	Apr '22 Apr 30, 2022	Apr '21 Apr 30, 2021
Revenue	4,846	5,438	5,532	4,458	4,571	3,199
Revenue Growth (YoY)	8.70%	-1.70%	24.09%	-2.48%	42.90%	-18.97%
Cost of Revenue	3,318	3,912	3,900	3,255	3,199	2,496
Gross Profit	1,528	1,526	1,632	1,203	1,372	703.62
Selling, General & Admin	851	836	820	734	-	-
Other Operating Expenses	-	-	-	-	671.81	483.32
Operating Expenses	851	836	820	734	682.67	493.34
Operating Income	677	690	812	469	689.38	210.28
Interest Expense	-83	-80	-60	-54	-54.76	-56.48
Interest & Investment Income	4	1	-	-	-	-
Currency Exchange Gain (Loss)	-	-	7	-	-	-
Other Non Operating Income (Expenses)	-15	-	-42	-1	-290.38	55.04
EBT Excluding Unusual Items	583	611	717	414	344.24	208.85
Gain (Loss) on Sale of Investments	-	-	-	-5	-	-
Gain (Loss) on Sale of Assets	638	638	11	-	-	-
Other Unusual Items	49	-	1	68	-	-
Pretax Income	1,270	1,249	729	477	344.24	208.85
Income Tax Expense	408	432	251	169	81.94	70.87
Net Income to Company	-	817	478	308	-	-
Net Income	862	817	478	308	262.3	137.98
Net Income to Common	862	817	478	308	262.3	137.98
Net Income Growth	179.87%	70.92%	55.20%	17.42%	90.11%	-71.90%
Shares Outstanding (Basic)	1	1	1	1	-	-
Shares Outstanding (Diluted)	1	1	1	1	-	-
EPS (Basic)	766.88	757.53	443.21	285.58	-	-
EPS (Diluted)	762.37	757.53	443.21	285.58	-	-
EPS Growth	166.95%	70.92%	55.20%	-	-	-
Dividend Per Share	50.000	50.000	23.000	-	-	-
Dividend Growth	-	117.39%	-	-	-	-
Gross Margin	31.53%	28.06%	29.50%	26.98%	30.01%	21.99%
Operating Margin	13.97%	12.69%	14.68%	10.52%	15.08%	6.57%
Profit Margin	17.79%	15.02%	8.64%	6.91%	5.74%	4.31%
EBITDA	-	-	-	-	700.25	220.3
EBITDA Margin	-	-	-	-	15.32%	6.89%
EBIT	677	690	812	469	689.38	210.28
EBIT Margin	13.97%	12.69%	14.68%	10.52%	15.08%	6.57%
Effective Tax Rate	32.13%	34.59%	34.43%	35.43%	-	-

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