Yamanaka 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 20, 2026	Mar '25 Mar 20, 2025	Mar '24 Mar 20, 2024	Mar '23 Mar 20, 2023	Mar '22 Mar 20, 2022
Operating Revenue	80,975	82,267	83,868	84,493	91,660
Other Revenue	2,263	2,238	2,219	2,164	4,722
Revenue	83,238	84,505	86,087	86,657	96,382
Revenue Growth (YoY)	-1.50%	-1.84%	-0.66%	-10.09%	-3.43%
Cost of Revenue	57,367	58,259	59,466	60,589	68,207
Gross Profit	25,871	26,246	26,621	26,068	28,175
Selling, General & Admin	24,332	24,416	24,429	24,778	25,815
Other Operating Expenses	79	-	-	-	-
Operating Expenses	25,898	25,660	25,816	26,035	27,102
Operating Income	-27	586	805	33	1,073
Interest Expense	-104	-77	-76	-72	-71
Interest & Investment Income	93	89	75	72	56
Earnings From Equity Investments	12	8	7	1	14
Other Non Operating Income (Expenses)	172	123	155	140	147
EBT Excluding Unusual Items	146	729	966	174	1,219
Gain (Loss) on Sale of Investments	488	285	22	-	52
Asset Writedown	-269	-343	-224	-827	-94
Other Unusual Items	-	-1	-	-1	-
Pretax Income	365	670	764	-654	1,177
Income Tax Expense	263	374	293	2	456
Earnings From Continuing Operations	102	296	471	-656	721
Net Income	102	296	471	-656	721
Net Income to Common	102	296	471	-656	721
Net Income Growth	-65.54%	-37.16%	-	-	-19.62%
Shares Outstanding (Basic)	19	19	19	19	19
Shares Outstanding (Diluted)	19	19	19	19	19
Shares Change (YoY)	0.11%	-0.65%	-0.31%	0.26%	0.03%
EPS (Basic)	5.36	15.56	24.60	-34.15	37.63
EPS (Diluted)	5.36	15.56	24.60	-34.15	37.63
EPS Growth	-65.58%	-36.74%	-	-	-19.64%
Free Cash Flow	-4	137	1,809	96	229
Free Cash Flow Per Share	-0.21	7.20	94.47	5.00	11.95
Dividend Per Share	-	10.000	9.000	8.000	10.000
Dividend Growth	-	11.11%	12.50%	-20.00%	-
Gross Margin	31.08%	31.06%	30.92%	30.08%	29.23%
Operating Margin	-0.03%	0.69%	0.94%	0.04%	1.11%
Profit Margin	0.12%	0.35%	0.55%	-0.76%	0.75%
Free Cash Flow Margin	-0.01%	0.16%	2.10%	0.11%	0.24%
EBITDA	1,530	1,914	2,253	1,339	2,412
EBITDA Margin	1.84%	2.27%	2.62%	1.54%	2.50%
D&A For EBITDA	1,557	1,328	1,448	1,306	1,339
EBIT	-27	586	805	33	1,073
EBIT Margin	-0.03%	0.69%	0.94%	0.04%	1.11%
Effective Tax Rate	72.06%	55.82%	38.35%	-	38.74%
Advertising Expenses	824	769	812	755	1,705

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