7886.T
YAMATO Mobility & Mfg. Co.,Ltd.
スタンダード · 化学 · 素材・化学 · JP
JPY 620.00
−0.48%Income statement
| Metric | TTM | 2026 | 2025 | 2024 | 2023 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 12.4B | 9.7B | 16.1B | 15.4B | 15.5B |
| Cost of Revenue | 2.6B | 8.5B | 14.3B | 13.8B | 13.9B |
| Gross Profit | 358.5M | 1.2B | 1.8B | 1.6B | 1.7B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 415.4M | 1.6B | 1.6B | 1.5B | 1.4B |
| General & Admin Expense | — | — | — | — | — |
| Selling & Marketing Expense | — | — | — | — | — |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 415.4M | 1.6B | 1.6B | 1.5B | 1.4B |
| Cost and Expenses | 12.6B | 10.2B | 15.9B | 15.3B | 15.3B |
| Operating Income (EBIT) | (183.0M) | (441.0M) | 202.0M | 47.0M | 214.0M |
| Non-Operating | |||||
| Interest Income | 1.0M | 3.7M | 8.1M | 8.7M | 3.0M |
| Interest Expense | 19.3M | 82.6M | 76.2M | 67.4M | 60.2M |
| Net Interest Income | (18.3M) | (78.9M) | (68.1M) | (58.7M) | (57.2M) |
| Other Non-Op Income/Expense | (19.0M) | (267.6M) | (121.2M) | (25.7M) | (120.1M) |
| Non-Operating Income (excl Interest) | 3.0M | 33.6M | 26.2M | 68.4M | 59.1M |
| EBT (Pre-Tax Income) | (76.5M) | (617.1M) | (299.1M) | (114.3M) | 65.2M |
| Income Tax Expense | 1.7M | 22.7M | 40.2M | 35.2M | 34.3M |
| Bottom Line | |||||
| Net Income | (824.0M) | (639.0M) | (339.0M) | (149.0M) | 30.0M |
| Earnings from Cont. Ops | — | — | — | — | — |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (824.0M) | (639.0M) | (339.0M) | (149.0M) | 30.0M |
| Per Share | |||||
| Basic EPS | (¥597) | (¥422) | (¥256) | (¥113) | ¥27 |
| Diluted EPS | (¥597) | (¥422) | — | — | — |
| Revenue Per Share | ¥8,363 | ¥6,419 | ¥12,108 | ¥11,645 | ¥13,842 |
| Shares | |||||
| Basic Shares Outstanding | 1.5M | 1.5M | 1.3M | 1.3M | 1.1M |
| Diluted Shares Outstanding | — | — | — | — | — |
| Profitability Metrics | |||||
| EBITDA | — | (244.3M) | 467.2M | 298.8M | 437.1M |
| D&A | — | 196.7M | 265.2M | 251.8M | 223.1M |
| EBIT | (183.0M) | (441.0M) | 202.0M | 47.0M | 214.0M |
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