Yuki Gosei Kogyo Co.,Ltd. (4531.T) Financial Statements

Income statement

Metric	TTM	2026	2025	2024	2023
Revenue
Total Revenue	15.3B	15.4B	15.1B	12.9B	12.8B
Cost of Revenue	3.2B	12.8B	11.8B	9.7B	9.8B
Gross Profit	749.0M	2.6B	3.3B	3.3B	3.0B
Operating Expenses
R&D Expense	—	—	—	—	—
SG&A Expense	612.0M	2.2B	2.1B	2.1B	2.2B
General & Admin Expense	—	—	—	—	—
Selling & Marketing Expense	—	—	—	—	—
Other Expenses	—	—	—	—	—
Total Operating Expenses	612.0M	2.2B	2.1B	2.1B	2.2B
Cost and Expenses	14.3B	15.1B	13.9B	11.8B	11.9B
Operating Income (EBIT)	957.0M	383.0M	1.2B	1.1B	897.0M
Non-Operating
Interest Income	—	—	—	—	—
Interest Expense	33.0M	143.0M	75.0M	49.0M	50.0M
Net Interest Income	(33.0M)	(143.0M)	(75.0M)	(49.0M)	(50.0M)
Other Non-Op Income/Expense	(8.0M)	(80.0M)	(77.0M)	5.0M	(236.0M)
Non-Operating Income (excl Interest)	29.0M	82.0M	66.0M	74.0M	81.0M
EBT (Pre-Tax Income)	107.0M	361.0M	1.1B	905.0M	641.0M
Income Tax Expense	11.0M	48.0M	228.0M	129.0M	84.0M
Bottom Line
Net Income	663.0M	313.0M	896.0M	776.0M	556.0M
Earnings from Cont. Ops	—	—	—	—	—
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	663.0M	313.0M	896.0M	776.0M	556.0M
Per Share
Basic EPS	¥31	¥14	¥41	¥36	¥26
Diluted EPS	¥31	¥14	—	—	—
Revenue Per Share	¥709	¥716	¥699	¥593	¥588
Shares
Basic Shares Outstanding	21.6M	21.6M	21.7M	21.8M	21.8M
Diluted Shares Outstanding	—	—	—	—	—
Profitability Metrics
EBITDA	—	1.6B	2.3B	2.1B	1.8B
D&A	—	1.2B	1.0B	977.0M	928.0M
EBIT	957.0M	383.0M	1.2B	1.1B	897.0M

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026