Yamanaka Co.,Ltd. (XNGO:8190)

Yamanaka Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 20, 2025	Mar 20, 2025	Mar 20, 2024	Mar 20, 2023	Mar 20, 2022	Mar 20, 2021
Operating Revenue	80,986	82,267	83,868	84,493	91,660	95,024
Other Revenue	2,241	2,238	2,219	2,164	4,722	4,780
Revenue	83,227	84,505	86,087	86,657	96,382	99,804
Revenue Growth (YoY)	-2.01%	-1.84%	-0.66%	-10.09%	-3.43%	2.73%
Cost of Revenue	57,110	58,259	59,466	60,589	68,207	70,032
Gross Profit	26,117	26,246	26,621	26,068	28,175	29,772
Selling, General & Admin	24,551	24,416	24,429	24,778	25,815	26,513
Operating Expenses	25,795	25,660	25,816	26,035	27,102	27,725
Operating Income	322	586	805	33	1,073	2,047
Interest Expense	-98	-77	-76	-72	-71	-67
Interest & Investment Income	93	89	75	72	56	53
Earnings From Equity Investments	12	8	7	1	14	12
Other Non Operating Income (Expenses)	145	123	155	140	147	118
EBT Excluding Unusual Items	474	729	966	174	1,219	2,163
Gain (Loss) on Sale of Investments	283	285	22	-	52	-
Asset Writedown	-354	-343	-224	-827	-94	-464
Other Unusual Items	-1	-1	-	-1	-	-50
Pretax Income	402	670	764	-654	1,177	1,649
Income Tax Expense	355	374	293	2	456	752
Earnings From Continuing Operations	47	296	471	-656	721	897
Net Income	47	296	471	-656	721	897
Net Income to Common	47	296	471	-656	721	897
Net Income Growth	-86.72%	-37.16%	-	-	-19.62%	154.11%
Shares Outstanding (Basic)	19	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19	19
Shares Change (YoY)	0.17%	-0.65%	-0.31%	0.26%	0.03%	-
EPS (Basic)	2.47	15.56	24.60	-34.15	37.63	46.83
EPS (Diluted)	2.47	15.56	24.60	-34.15	37.63	46.83
EPS Growth	-86.75%	-36.74%	-	-	-19.64%	154.11%
Free Cash Flow	-	137	1,809	96	229	-1,330
Free Cash Flow Per Share	-	7.20	94.47	5.00	11.95	-69.44
Dividend Per Share	10.000	10.000	9.000	8.000	10.000	10.000
Dividend Growth	-	11.11%	12.50%	-20.00%	-	-
Gross Margin	31.38%	31.06%	30.92%	30.08%	29.23%	29.83%
Operating Margin	0.39%	0.69%	0.94%	0.04%	1.11%	2.05%
Profit Margin	0.06%	0.35%	0.55%	-0.76%	0.75%	0.90%
Free Cash Flow Margin	-	0.16%	2.10%	0.11%	0.24%	-1.33%
EBITDA	1,560	1,914	2,253	1,339	2,412	3,308
EBITDA Margin	1.87%	2.27%	2.62%	1.54%	2.50%	3.31%
D&A For EBITDA	1,238	1,328	1,448	1,306	1,339	1,261
EBIT	322	586	805	33	1,073	2,047
EBIT Margin	0.39%	0.69%	0.94%	0.04%	1.11%	2.05%
Effective Tax Rate	88.31%	55.82%	38.35%	-	38.74%	45.60%
Advertising Expenses	-	769	812	755	1,705	1,660

Updated Dec 20, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.