Yamada Holdings Co., Ltd. (TYO:9831)
Japan
· Delayed Price · Currency is JPY 439.80
+1.00 (0.23%)
May 14, 2025, 3:30 PM JST
Yamada 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 | 1,629,069 | 1,592,009 | 1,600,586 | 1,619,379 | 1,752,506 | Upgrade
|
| Revenue Growth (YoY) | 2.33% | -0.54% | -1.16% | -7.60% | 8.75% | Upgrade
|
| Cost of Revenue | 1,171,709 | 1,137,791 | 1,151,815 | 1,154,418 | 1,231,470 | Upgrade
|
| Gross Profit | 457,360 | 454,218 | 448,771 | 464,961 | 521,036 | Upgrade
|
| Selling, General & Admin | 414,539 | 390,001 | 383,097 | 377,483 | 410,107 | Upgrade
|
| Operating Expenses | 414,539 | 412,727 | 404,705 | 399,257 | 428,957 | Upgrade
|
| Operating Income | 42,821 | 41,491 | 44,066 | 65,704 | 92,079 | Upgrade
|
| Interest Expense | -2,289 | -1,720 | -1,472 | -1,421 | -1,360 | Upgrade
|
| Interest & Investment Income | 469 | 610 | 730 | 588 | 611 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | - | -255 | Upgrade
|
| Other Non Operating Income (Expenses) | 7,043 | 6,655 | 6,738 | 9,264 | 7,800 | Upgrade
|
| EBT Excluding Unusual Items | 48,044 | 47,036 | 50,062 | 74,135 | 98,875 | Upgrade
|
| Gain (Loss) on Sale of Investments | 1,433 | - | 242 | 406 | 1,218 | Upgrade
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| Gain (Loss) on Sale of Assets | 164 | 1,094 | -198 | -587 | -1,099 | Upgrade
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| Asset Writedown | -6,279 | -7,943 | -6,445 | -3,961 | -14,030 | Upgrade
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| Other Unusual Items | -497 | -954 | -79 | -463 | -7,451 | Upgrade
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| Pretax Income | 42,865 | 39,233 | 43,582 | 69,530 | 77,513 | Upgrade
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| Income Tax Expense | 15,427 | 14,456 | 11,341 | 17,249 | 25,846 | Upgrade
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| Earnings From Continuing Operations | 27,438 | 24,777 | 32,241 | 52,281 | 51,667 | Upgrade
|
| Minority Interest in Earnings | -526 | -722 | -417 | -1,726 | 131 | Upgrade
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| Net Income | 26,912 | 24,055 | 31,824 | 50,555 | 51,798 | Upgrade
|
| Net Income to Common | 26,912 | 24,055 | 31,824 | 50,555 | 51,798 | Upgrade
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| Net Income Growth | 11.88% | -24.41% | -37.05% | -2.40% | 110.52% | Upgrade
|
| Shares Outstanding (Basic) | 692 | 691 | 791 | 829 | 824 | Upgrade
|
| Shares Outstanding (Diluted) | 697 | 697 | 795 | 833 | 828 | Upgrade
|
| Shares Change (YoY) | 0.09% | -12.40% | -4.57% | 0.58% | -9.06% | Upgrade
|
| EPS (Basic) | 38.90 | 34.79 | 40.25 | 60.97 | 62.83 | Upgrade
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| EPS (Diluted) | 38.60 | 34.53 | 40.02 | 60.67 | 62.53 | Upgrade
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| EPS Growth | 11.79% | -13.72% | -34.04% | -2.97% | 131.51% | Upgrade
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| Free Cash Flow | 11,318 | 28,989 | 23,377 | -7,713 | 99,516 | Upgrade
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| Free Cash Flow Per Share | 16.23 | 41.62 | 29.40 | -9.26 | 120.13 | Upgrade
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| Dividend Per Share | - | 12.000 | 12.000 | 18.000 | 18.000 | Upgrade
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| Dividend Growth | - | - | -33.33% | - | 80.00% | Upgrade
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| Gross Margin | 28.07% | 28.53% | 28.04% | 28.71% | 29.73% | Upgrade
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| Operating Margin | 2.63% | 2.61% | 2.75% | 4.06% | 5.25% | Upgrade
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| Profit Margin | 1.65% | 1.51% | 1.99% | 3.12% | 2.96% | Upgrade
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| Free Cash Flow Margin | 0.69% | 1.82% | 1.46% | -0.48% | 5.68% | Upgrade
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| EBITDA | 69,835 | 67,634 | 69,191 | 90,132 | 113,932 | Upgrade
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| EBITDA Margin | 4.29% | 4.25% | 4.32% | 5.57% | 6.50% | Upgrade
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| D&A For EBITDA | 27,014 | 26,143 | 25,125 | 24,428 | 21,853 | Upgrade
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| EBIT | 42,821 | 41,491 | 44,066 | 65,704 | 92,079 | Upgrade
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| EBIT Margin | 2.63% | 2.61% | 2.75% | 4.06% | 5.25% | Upgrade
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| Effective Tax Rate | 35.99% | 36.85% | 26.02% | 24.81% | 33.34% | Upgrade
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| Advertising Expenses | - | 22,438 | 21,628 | 22,597 | 61,895 | Upgrade
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Updated Feb 6, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.