Yokohama Maruuo Co., Ltd. (TYO:8045)
1,656.00
+4.00 (0.24%)
Mar 10, 2026, 2:53 PM JST
Yokohama Maruuo 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 | 39,884 | 39,841 | 38,614 | 40,670 | 37,592 | 41,286 | Upgrade
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| Revenue Growth (YoY) | 0.23% | 3.18% | -5.05% | 8.19% | -8.95% | -11.80% | Upgrade
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| Cost of Revenue | 36,417 | 36,477 | 35,358 | 37,578 | 34,842 | 38,322 | Upgrade
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| Gross Profit | 3,467 | 3,364 | 3,256 | 3,092 | 2,750 | 2,964 | Upgrade
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| Selling, General & Admin | 3,026 | 2,984 | 2,800 | 2,862 | 2,793 | 2,962 | Upgrade
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| Operating Expenses | 3,052 | 3,010 | 2,979 | 2,969 | 2,902 | 3,049 | Upgrade
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| Operating Income | 415 | 354 | 277 | 123 | -152 | -85 | Upgrade
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| Interest Expense | -9 | -7 | -5 | -5 | -3 | -1 | Upgrade
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| Interest & Investment Income | 448 | 347 | 297 | 274 | 242 | 283 | Upgrade
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| Other Non Operating Income (Expenses) | 8 | 16 | 4 | 57 | 11 | 19 | Upgrade
|
| EBT Excluding Unusual Items | 862 | 710 | 573 | 449 | 98 | 216 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -1 | -7 | 16 | 2 | 127 | Upgrade
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| Gain (Loss) on Sale of Assets | - | - | - | - | 72 | - | Upgrade
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| Asset Writedown | - | -3 | -53 | - | - | - | Upgrade
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| Other Unusual Items | - | - | 5 | -8 | - | - | Upgrade
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| Pretax Income | 862 | 706 | 518 | 457 | 172 | 343 | Upgrade
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| Income Tax Expense | 228 | 176 | 85 | 71 | 11 | 42 | Upgrade
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| Earnings From Continuing Operations | 634 | 530 | 433 | 386 | 161 | 301 | Upgrade
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| Minority Interest in Earnings | -46 | -22 | -24 | -9 | -1 | -11 | Upgrade
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| Net Income | 588 | 508 | 409 | 377 | 160 | 290 | Upgrade
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| Net Income to Common | 588 | 508 | 409 | 377 | 160 | 290 | Upgrade
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| Net Income Growth | 33.94% | 24.20% | 8.49% | 135.63% | -44.83% | 253.66% | Upgrade
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| Shares Outstanding (Basic) | 6 | 6 | 6 | 6 | 6 | 7 | Upgrade
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| Shares Outstanding (Diluted) | 6 | 6 | 6 | 6 | 6 | 7 | Upgrade
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| Shares Change (YoY) | -0.81% | - | -0.00% | - | -8.64% | -1.39% | Upgrade
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| EPS (Basic) | 93.10 | 79.79 | 64.24 | 59.21 | 25.13 | 41.61 | Upgrade
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| EPS (Diluted) | 93.10 | 79.79 | 64.24 | 59.21 | 25.13 | 41.61 | Upgrade
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| EPS Growth | 35.04% | 24.21% | 8.49% | 135.63% | -39.61% | 258.63% | Upgrade
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| Free Cash Flow | - | 292 | 1,472 | -266 | -1,386 | 616 | Upgrade
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| Free Cash Flow Per Share | - | 45.86 | 231.20 | -41.78 | -217.69 | 88.39 | Upgrade
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| Dividend Per Share | 30.000 | 30.000 | 26.000 | 20.000 | 18.000 | 15.000 | Upgrade
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| Dividend Growth | 15.38% | 15.38% | 30.00% | 11.11% | 20.00% | 25.00% | Upgrade
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| Gross Margin | 8.69% | 8.44% | 8.43% | 7.60% | 7.32% | 7.18% | Upgrade
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| Operating Margin | 1.04% | 0.89% | 0.72% | 0.30% | -0.40% | -0.21% | Upgrade
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| Profit Margin | 1.47% | 1.27% | 1.06% | 0.93% | 0.43% | 0.70% | Upgrade
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| Free Cash Flow Margin | - | 0.73% | 3.81% | -0.65% | -3.69% | 1.49% | Upgrade
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| EBITDA | 576 | 533 | 480 | 303 | 5 | 77 | Upgrade
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| EBITDA Margin | 1.44% | 1.34% | 1.24% | 0.74% | 0.01% | 0.19% | Upgrade
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| D&A For EBITDA | 161 | 179 | 203 | 180 | 157 | 162 | Upgrade
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| EBIT | 415 | 354 | 277 | 123 | -152 | -85 | Upgrade
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| EBIT Margin | 1.04% | 0.89% | 0.72% | 0.30% | -0.40% | -0.21% | Upgrade
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| Effective Tax Rate | 26.45% | 24.93% | 16.41% | 15.54% | 6.40% | 12.25% | Upgrade
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| Advertising Expenses | - | 50 | 56 | 58 | 61 | 68 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.