Yamato Holdings Co., Ltd. (TYO:9064)
Japan
· Delayed Price · Currency is JPY 1,799.00
-14.50 (-0.80%)
At close: Mar 6, 2026
Yamato Holdings 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 | 1,856,921 | 1,762,696 | 1,758,626 | 1,800,668 | 1,793,618 | 1,695,867 | Upgrade
|
| Revenue Growth (YoY) | 6.94% | 0.23% | -2.33% | 0.39% | 5.76% | 4.03% | Upgrade
|
| Cost of Revenue | 1,770,566 | 1,692,669 | 1,664,317 | 1,687,241 | 1,654,085 | 1,538,524 | Upgrade
|
| Gross Profit | 86,355 | 70,027 | 94,309 | 113,427 | 139,533 | 157,343 | Upgrade
|
| Selling, General & Admin | 45,344 | 41,338 | 41,095 | 40,771 | 48,856 | 51,173 | Upgrade
|
| Other Operating Expenses | 10,798 | 10,798 | 10,113 | 9,399 | 10,133 | 10,317 | Upgrade
|
| Operating Expenses | 59,919 | 55,820 | 54,249 | 53,341 | 62,333 | 65,220 | Upgrade
|
| Operating Income | 26,436 | 14,207 | 40,060 | 60,086 | 77,200 | 92,123 | Upgrade
|
| Interest Expense | -2,366 | -1,604 | -1,404 | -904 | -785 | -741 | Upgrade
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| Interest & Investment Income | 1,792 | 4,274 | 1,770 | 1,914 | 6,071 | 1,154 | Upgrade
|
| Earnings From Equity Investments | 2,188 | -371 | -837 | -4,158 | -242 | -766 | Upgrade
|
| Currency Exchange Gain (Loss) | -393 | - | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 2,941 | 2,624 | 630 | 830 | 1,730 | 2,010 | Upgrade
|
| EBT Excluding Unusual Items | 30,598 | 19,130 | 40,219 | 57,768 | 83,974 | 93,780 | Upgrade
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| Gain (Loss) on Sale of Investments | 294 | 13,808 | 3,766 | 1,964 | 13,370 | -334 | Upgrade
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| Gain (Loss) on Sale of Assets | 26,149 | 24,313 | 12,478 | 393 | 358 | 950 | Upgrade
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| Asset Writedown | -1,351 | -1,218 | -1,824 | -2,493 | -2,780 | -1,285 | Upgrade
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| Other Unusual Items | -1,415 | -1,244 | -2,936 | -817 | -13,883 | -1,353 | Upgrade
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| Pretax Income | 54,275 | 54,789 | 51,703 | 56,815 | 81,039 | 91,758 | Upgrade
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| Income Tax Expense | 19,707 | 16,435 | 13,864 | 11,393 | 23,968 | 34,825 | Upgrade
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| Earnings From Continuing Operations | 34,568 | 38,354 | 37,839 | 45,422 | 57,071 | 56,933 | Upgrade
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| Minority Interest in Earnings | -318 | -417 | -213 | 476 | -1,115 | -233 | Upgrade
|
| Net Income | 34,250 | 37,937 | 37,626 | 45,898 | 55,956 | 56,700 | Upgrade
|
| Net Income to Common | 34,250 | 37,937 | 37,626 | 45,898 | 55,956 | 56,700 | Upgrade
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| Net Income Growth | 74.98% | 0.83% | -18.02% | -17.97% | -1.31% | 153.99% | Upgrade
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| Shares Outstanding (Basic) | 321 | 339 | 351 | 362 | 370 | 374 | Upgrade
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| Shares Outstanding (Diluted) | 321 | 339 | 351 | 362 | 370 | 374 | Upgrade
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| Shares Change (YoY) | -6.36% | -3.35% | -3.19% | -2.17% | -0.98% | -4.84% | Upgrade
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| EPS (Basic) | 106.84 | 111.87 | 107.23 | 126.63 | 151.03 | 151.54 | Upgrade
|
| EPS (Diluted) | 106.84 | 111.87 | 107.23 | 126.63 | 151.03 | 151.54 | Upgrade
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| EPS Growth | 86.87% | 4.32% | -15.32% | -16.16% | -0.34% | 166.90% | Upgrade
|
| Free Cash Flow | 16,481 | -7,260 | 32,377 | 54,518 | 11,238 | 91,847 | Upgrade
|
| Free Cash Flow Per Share | 51.41 | -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 | 46.000 | Upgrade
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| Dividend Growth | - | - | - | - | - | 48.39% | Upgrade
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| Gross Margin | 4.65% | 3.97% | 5.36% | 6.30% | 7.78% | 9.28% | Upgrade
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| Operating Margin | 1.42% | 0.81% | 2.28% | 3.34% | 4.30% | 5.43% | Upgrade
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| Profit Margin | 1.84% | 2.15% | 2.14% | 2.55% | 3.12% | 3.34% | Upgrade
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| Free Cash Flow Margin | 0.89% | -0.41% | 1.84% | 3.03% | 0.63% | 5.42% | Upgrade
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| EBITDA | 80,492 | 63,254 | 84,490 | 101,712 | 112,770 | 141,020 | Upgrade
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| EBITDA Margin | 4.33% | 3.59% | 4.80% | 5.65% | 6.29% | 8.32% | Upgrade
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| D&A For EBITDA | 54,056 | 49,047 | 44,430 | 41,626 | 35,570 | 48,897 | Upgrade
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| EBIT | 26,436 | 14,207 | 40,060 | 60,086 | 77,200 | 92,123 | Upgrade
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| EBIT Margin | 1.42% | 0.81% | 2.28% | 3.34% | 4.30% | 5.43% | Upgrade
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| Effective Tax Rate | 36.31% | 30.00% | 26.82% | 20.05% | 29.58% | 37.95% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.