Yamato Holdings Co., Ltd. (TYO:9064)
2,030.00
-26.50 (-1.29%)
May 14, 2025, 3:30 PM JST
Yamato Holdings Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Revenue | 1,762,696 | 1,758,626 | 1,800,668 | 1,793,618 | 1,695,867 | Upgrade
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Revenue Growth (YoY) | 0.23% | -2.33% | 0.39% | 5.76% | 4.03% | Upgrade
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Cost of Revenue | 1,692,669 | 1,664,317 | 1,687,241 | 1,654,085 | 1,538,524 | Upgrade
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Gross Profit | 70,027 | 94,309 | 113,427 | 139,533 | 157,343 | Upgrade
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Selling, General & Admin | 41,337 | 41,095 | 40,771 | 48,856 | 51,173 | Upgrade
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Other Operating Expenses | 10,798 | 10,113 | 9,399 | 10,133 | 10,317 | Upgrade
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Operating Expenses | 55,912 | 54,249 | 53,341 | 62,333 | 65,220 | Upgrade
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Operating Income | 14,115 | 40,060 | 60,086 | 77,200 | 92,123 | Upgrade
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Interest Expense | -1,604 | -1,404 | -904 | -785 | -741 | Upgrade
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Interest & Investment Income | 1,761 | 1,770 | 1,914 | 6,071 | 1,154 | Upgrade
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Earnings From Equity Investments | 2,142 | -837 | -4,158 | -242 | -766 | Upgrade
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Other Non Operating Income (Expenses) | 2,620 | 630 | 830 | 1,730 | 2,010 | Upgrade
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EBT Excluding Unusual Items | 19,034 | 40,219 | 57,768 | 83,974 | 93,780 | Upgrade
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Gain (Loss) on Sale of Investments | 13,808 | 3,766 | 1,964 | 13,370 | -334 | Upgrade
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Gain (Loss) on Sale of Assets | 24,313 | 12,478 | 393 | 358 | 950 | Upgrade
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Asset Writedown | -1,218 | -1,824 | -2,493 | -2,780 | -1,285 | Upgrade
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Other Unusual Items | -1,148 | -2,936 | -817 | -13,883 | -1,353 | Upgrade
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Pretax Income | 54,789 | 51,703 | 56,815 | 81,039 | 91,758 | Upgrade
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Income Tax Expense | 16,435 | 13,864 | 11,393 | 23,968 | 34,825 | Upgrade
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Earnings From Continuing Operations | 38,354 | 37,839 | 45,422 | 57,071 | 56,933 | Upgrade
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Minority Interest in Earnings | -417 | -213 | 476 | -1,115 | -233 | Upgrade
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Net Income | 37,937 | 37,626 | 45,898 | 55,956 | 56,700 | Upgrade
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Net Income to Common | 37,937 | 37,626 | 45,898 | 55,956 | 56,700 | Upgrade
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Net Income Growth | 0.83% | -18.02% | -17.97% | -1.31% | 153.99% | Upgrade
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Shares Outstanding (Basic) | 339 | 351 | 362 | 370 | 374 | Upgrade
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Shares Outstanding (Diluted) | 339 | 351 | 362 | 370 | 374 | Upgrade
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Shares Change (YoY) | -3.35% | -3.19% | -2.17% | -0.98% | -4.84% | Upgrade
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EPS (Basic) | 111.87 | 107.23 | 126.63 | 151.03 | 151.54 | Upgrade
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EPS (Diluted) | 111.87 | 107.23 | 126.63 | 151.03 | 151.54 | Upgrade
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EPS Growth | 4.32% | -15.32% | -16.16% | -0.34% | 166.90% | Upgrade
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Free Cash Flow | -7,260 | 32,377 | 54,518 | 11,238 | 91,847 | Upgrade
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Free Cash Flow Per Share | -21.41 | 92.27 | 150.42 | 30.33 | 245.48 | Upgrade
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Dividend Per Share | 46.000 | 46.000 | 46.000 | 46.000 | 46.000 | Upgrade
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Dividend Growth | - | - | - | - | 48.39% | Upgrade
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Gross Margin | 3.97% | 5.36% | 6.30% | 7.78% | 9.28% | Upgrade
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Operating Margin | 0.80% | 2.28% | 3.34% | 4.30% | 5.43% | Upgrade
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Profit Margin | 2.15% | 2.14% | 2.55% | 3.12% | 3.34% | Upgrade
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Free Cash Flow Margin | -0.41% | 1.84% | 3.03% | 0.63% | 5.42% | Upgrade
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EBITDA | 62,794 | 84,490 | 101,712 | 112,770 | 141,020 | Upgrade
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EBITDA Margin | 3.56% | 4.80% | 5.65% | 6.29% | 8.32% | Upgrade
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D&A For EBITDA | 48,679 | 44,430 | 41,626 | 35,570 | 48,897 | Upgrade
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EBIT | 14,115 | 40,060 | 60,086 | 77,200 | 92,123 | Upgrade
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EBIT Margin | 0.80% | 2.28% | 3.34% | 4.30% | 5.43% | Upgrade
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Effective Tax Rate | 30.00% | 26.82% | 20.05% | 29.58% | 37.95% | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.