Itoham Yonekyu Holdings Inc.
2296.T · JPX
3/31/2025 | 3/31/2024 | 3/31/2023 | 3/31/2022 | |
|---|---|---|---|---|
| Revenue | ¥988,771 | ¥955,580 | ¥922,682 | ¥854,374 |
| % Growth | 3.5% | 3.6% | 8% | – |
| Cost of Goods Sold | ¥855,499 | ¥823,025 | ¥792,556 | ¥722,470 |
| Gross Profit | ¥133,272 | ¥132,555 | ¥130,126 | ¥131,904 |
| % Margin | 13.5% | 13.9% | 14.1% | 15.4% |
| R&D Expenses | ¥1,644 | ¥1,648 | ¥1,704 | ¥1,525 |
| G&A Expenses | ¥0 | ¥71,012 | ¥68,991 | ¥68,746 |
| SG&A Expenses | ¥113,695 | ¥110,218 | ¥107,131 | ¥107,292 |
| Sales & Mktg Exp. | ¥0 | ¥39,206 | ¥38,140 | ¥38,546 |
| Other Operating Expenses | -¥1,644 | -¥1,647 | -¥1,704 | -¥1,525 |
| Operating Expenses | ¥113,695 | ¥110,219 | ¥107,131 | ¥107,292 |
| Operating Income | ¥19,577 | ¥22,336 | ¥22,994 | ¥24,611 |
| % Margin | 2% | 2.3% | 2.5% | 2.9% |
| Other Income/Exp. Net | -¥324 | ¥177 | ¥1,970 | ¥3,602 |
| Pre-Tax Income | ¥19,253 | ¥22,513 | ¥24,964 | ¥28,213 |
| Tax Expense | ¥6,083 | ¥6,902 | ¥7,944 | ¥9,047 |
| Net Income | ¥13,098 | ¥15,553 | ¥16,975 | ¥19,118 |
| % Margin | 1.3% | 1.6% | 1.8% | 2.2% |
| EPS | 230.87 | 273.23 | 294.07 | 326.71 |
| % Growth | -15.5% | -7.1% | -10% | – |
| EPS Diluted | 230.8 | 273.14 | 293.96 | 326.53 |
| Weighted Avg Shares Out | 57 | 57 | 58 | 59 |
| Weighted Avg Shares Out Dil | 57 | 57 | 58 | 59 |
| Supplemental Information | – | – | – | – |
| Interest Income | ¥240 | ¥256 | ¥102 | ¥43 |
| Interest Expense | ¥2,279 | ¥1,810 | ¥799 | ¥318 |
| Depreciation & Amortization | ¥14,617 | ¥14,090 | ¥13,706 | ¥12,902 |
| EBITDA | ¥36,150 | ¥38,413 | ¥39,469 | ¥41,432 |
| % Margin | 3.7% | 4% | 4.3% | 4.8% |