Yamada Servicer Synthetic Office (TYO:4351)
852.00
+27.00 (3.27%)
Mar 10, 2026, 3:30 PM JST
TYO:4351 Income Statement
Financials in millions JPY. Fiscal year is January - December.
Millions JPY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 2,280 | 2,290 | 2,483 | 2,388 | 2,188 | Upgrade
|
| Revenue Growth (YoY) | -0.44% | -7.77% | 3.98% | 9.14% | 4.44% | Upgrade
|
| Cost of Revenue | 1,586 | 1,633 | 1,809 | 1,736 | 1,486 | Upgrade
|
| Gross Profit | 694 | 657 | 674 | 652 | 702 | Upgrade
|
| Selling, General & Admin | 620 | 529 | 512 | 527 | 548 | Upgrade
|
| Operating Expenses | 620 | 621 | 591 | 598 | 606 | Upgrade
|
| Operating Income | 74 | 36 | 83 | 54 | 96 | Upgrade
|
| Interest Expense | -33 | -37 | -18 | -20 | -23 | Upgrade
|
| Interest & Investment Income | 16 | 14 | 8 | 18 | 23 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | -27 | Upgrade
|
| Other Non Operating Income (Expenses) | 31 | 92 | 92 | 33 | 26 | Upgrade
|
| EBT Excluding Unusual Items | 88 | 105 | 165 | 85 | 95 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | -20 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 8 | - | 10 | - | - | Upgrade
|
| Other Unusual Items | - | - | -1 | - | - | Upgrade
|
| Pretax Income | 96 | 105 | 154 | 85 | 95 | Upgrade
|
| Income Tax Expense | 25 | 56 | 34 | 9 | -49 | Upgrade
|
| Earnings From Continuing Operations | 71 | 49 | 120 | 76 | 144 | Upgrade
|
| Net Income | 71 | 49 | 120 | 76 | 144 | Upgrade
|
| Net Income to Common | 71 | 49 | 120 | 76 | 144 | Upgrade
|
| Net Income Growth | 44.90% | -59.17% | 57.89% | -47.22% | - | Upgrade
|
| Shares Outstanding (Basic) | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 4 | 4 | 4 | 4 | 4 | Upgrade
|
| Shares Change (YoY) | - | - | - | -0.00% | - | Upgrade
|
| EPS (Basic) | 16.67 | 11.50 | 28.17 | 17.84 | 33.81 | Upgrade
|
| EPS (Diluted) | 16.67 | 11.50 | 28.17 | 17.84 | 33.81 | Upgrade
|
| EPS Growth | 44.90% | -59.17% | 57.89% | -47.22% | - | Upgrade
|
| Free Cash Flow | 1,406 | 621 | -1,797 | 394 | -439 | Upgrade
|
| Free Cash Flow Per Share | 330.08 | 145.79 | -421.87 | 92.50 | -103.06 | Upgrade
|
| Dividend Per Share | - | 10.000 | 10.000 | 10.000 | 10.000 | Upgrade
|
| Gross Margin | 30.44% | 28.69% | 27.15% | 27.30% | 32.08% | Upgrade
|
| Operating Margin | 3.25% | 1.57% | 3.34% | 2.26% | 4.39% | Upgrade
|
| Profit Margin | 3.11% | 2.14% | 4.83% | 3.18% | 6.58% | Upgrade
|
| Free Cash Flow Margin | 61.67% | 27.12% | -72.37% | 16.50% | -20.06% | Upgrade
|
| EBITDA | 108 | 71 | 116 | 82 | 126 | Upgrade
|
| EBITDA Margin | 4.74% | 3.10% | 4.67% | 3.43% | 5.76% | Upgrade
|
| D&A For EBITDA | 34 | 35 | 33 | 28 | 30 | Upgrade
|
| EBIT | 74 | 36 | 83 | 54 | 96 | Upgrade
|
| EBIT Margin | 3.25% | 1.57% | 3.34% | 2.26% | 4.39% | Upgrade
|
| Effective Tax Rate | 26.04% | 53.33% | 22.08% | 10.59% | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.