YAMACHUU Co., Ltd. (XNGO:391A)
2,423.00
-1.00 (-0.04%)
At close: Jun 5, 2026
Chevron Lubricants Lanka 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 | Jan '26 Jan 31, 2026 | 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 |
| 4,638 | 5,438 | 5,532 | 4,458 | 4,571 | 3,199 | |
Revenue Growth (YoY) | -16.16% | -1.70% | 24.09% | -2.48% | 42.90% | -18.97% |
Cost of Revenue | 3,069 | 3,912 | 3,900 | 3,255 | 3,199 | 2,496 |
Gross Profit | 1,569 | 1,526 | 1,632 | 1,203 | 1,372 | 703.62 |
Selling, General & Admin | 885 | 836 | 820 | 734 | - | - |
Other Operating Expenses | - | - | - | - | 671.81 | 483.32 |
Operating Expenses | 885 | 836 | 820 | 734 | 682.67 | 493.34 |
Operating Income | 684 | 690 | 812 | 469 | 689.38 | 210.28 |
Interest Expense | -90 | -80 | -60 | -54 | -54.76 | -56.48 |
Interest & Investment Income | 5 | 1 | - | - | - | - |
Currency Exchange Gain (Loss) | - | - | 7 | - | - | - |
Other Non Operating Income (Expenses) | -14 | - | -42 | -1 | -290.38 | 55.04 |
EBT Excluding Unusual Items | 585 | 611 | 717 | 414 | 344.24 | 208.85 |
Gain (Loss) on Sale of Investments | - | - | - | -5 | - | - |
Gain (Loss) on Sale of Assets | - | 638 | 11 | - | - | - |
Other Unusual Items | 49 | - | 1 | 68 | - | - |
Pretax Income | 634 | 1,249 | 729 | 477 | 344.24 | 208.85 |
Income Tax Expense | 178 | 432 | 251 | 169 | 81.94 | 70.87 |
Net Income to Company | - | 817 | 478 | 308 | - | - |
Net Income | 456 | 817 | 478 | 308 | 262.3 | 137.98 |
Net Income to Common | 456 | 817 | 478 | 308 | 262.3 | 137.98 |
Net Income Growth | -4.60% | 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) | 363.75 | 757.53 | 443.21 | 285.58 | - | - |
EPS (Diluted) | 363.75 | 757.53 | 443.21 | 285.58 | - | - |
EPS Growth | -17.93% | 70.92% | 55.20% | - | - | - |
Dividend Per Share | 50.000 | 50.000 | 23.000 | - | - | - |
Dividend Growth | 117.39% | 117.39% | - | - | - | - |
Gross Margin | 33.83% | 28.06% | 29.50% | 26.98% | 30.01% | 21.99% |
Operating Margin | 14.75% | 12.69% | 14.68% | 10.52% | 15.08% | 6.57% |
Profit Margin | 9.83% | 15.02% | 8.64% | 6.91% | 5.74% | 4.31% |
EBITDA | - | - | - | - | 700.25 | 220.3 |
EBITDA Margin | - | - | - | - | 15.32% | 6.89% |
EBIT | 684 | 690 | 812 | 469 | 689.38 | 210.28 |
EBIT Margin | 14.75% | 12.69% | 14.68% | 10.52% | 15.08% | 6.57% |
Effective Tax Rate | 28.08% | 34.59% | 34.43% | 35.43% | - | - |