YUMEMITSUKETAI Co.,Ltd. (TYO:2673)
203.00
+9.00 (4.64%)
Mar 10, 2026, 3:30 PM JST
YUMEMITSUKETAI Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 | 2020 - 2016 |
| Revenue | 305 | 251 | 541 | 262 | 553 | 669 | Upgrade
|
| Revenue Growth (YoY) | 29.24% | -53.60% | 106.49% | -52.62% | -17.34% | 29.40% | Upgrade
|
| Cost of Revenue | 124 | 89 | 289 | 96 | 301 | 355 | Upgrade
|
| Gross Profit | 181 | 162 | 252 | 166 | 252 | 314 | Upgrade
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| Selling, General & Admin | 172 | 175 | 188 | 202 | 257 | 292 | Upgrade
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| Operating Expenses | 172 | 175 | 188 | 202 | 257 | 292 | Upgrade
|
| Operating Income | 9 | -13 | 64 | -36 | -5 | 22 | Upgrade
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| Interest Expense | -12 | -12 | -14 | -16 | -17 | -21 | Upgrade
|
| Earnings From Equity Investments | 136 | 109 | 99 | 73 | 104 | 166 | Upgrade
|
| Other Non Operating Income (Expenses) | 6 | 7 | 8 | 4 | 3 | 9 | Upgrade
|
| EBT Excluding Unusual Items | 139 | 91 | 157 | 25 | 85 | 176 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | - | 37 | Upgrade
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| Asset Writedown | - | - | -17 | -1 | - | -28 | Upgrade
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| Pretax Income | 139 | 91 | 140 | 24 | 85 | 185 | Upgrade
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| Income Tax Expense | - | 1 | - | 2 | 4 | -2 | Upgrade
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| Net Income | 139 | 90 | 140 | 22 | 81 | 187 | Upgrade
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| Net Income to Common | 139 | 90 | 140 | 22 | 81 | 187 | Upgrade
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| Net Income Growth | 78.20% | -35.71% | 536.36% | -72.84% | -56.68% | - | Upgrade
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| Shares Outstanding (Basic) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 10 | 10 | 10 | 10 | 10 | 10 | Upgrade
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| EPS (Basic) | 13.74 | 8.90 | 13.84 | 2.17 | 8.01 | 18.49 | Upgrade
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| EPS (Diluted) | 13.74 | 8.90 | 13.84 | 2.17 | 8.01 | 18.49 | Upgrade
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| EPS Growth | 78.21% | -35.71% | 536.36% | -72.84% | -56.68% | - | Upgrade
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| Free Cash Flow | - | -59 | 246 | -69 | -20 | 22 | Upgrade
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| Free Cash Flow Per Share | - | -5.83 | 24.32 | -6.82 | -1.98 | 2.17 | Upgrade
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| Gross Margin | 59.34% | 64.54% | 46.58% | 63.36% | 45.57% | 46.94% | Upgrade
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| Operating Margin | 2.95% | -5.18% | 11.83% | -13.74% | -0.90% | 3.29% | Upgrade
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| Profit Margin | 45.57% | 35.86% | 25.88% | 8.40% | 14.65% | 27.95% | Upgrade
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| Free Cash Flow Margin | - | -23.51% | 45.47% | -26.34% | -3.62% | 3.29% | Upgrade
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| EBITDA | - | -12 | 65 | -35 | -4 | 24 | Upgrade
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| EBITDA Margin | - | -4.78% | 12.02% | -13.36% | -0.72% | 3.59% | Upgrade
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| D&A For EBITDA | - | 1 | 1 | 1 | 1 | 2 | Upgrade
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| EBIT | 9 | -13 | 64 | -36 | -5 | 22 | Upgrade
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| EBIT Margin | 2.95% | -5.18% | 11.83% | -13.74% | -0.90% | 3.29% | Upgrade
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| Effective Tax Rate | - | 1.10% | - | 8.33% | 4.71% | - | Upgrade
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| Advertising Expenses | - | 20 | 8 | 22 | 54 | 59 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.