- JP-listed companies
- YAMASHIN-FILTER CORP.
- Income statement
YAMASHIN-FILTER CORP. (6240) Income statement
Market cap
¥36.6B
P/E ratio
18.2x
Develops and manufactures specialized filters for construction equipment and air purification systems, using advanced nanofiber technology to create custom solutions.
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 10,679 | 9,088 | 10,530 | 10,703 | 9,458 | 10,007 | 13,168 | 13,811 | 12,674 | 14,587 | 18,822 | 18,606 | 18,025 | 20,104 | 20,941 |
| Revenue growth (%) | - | ||||||||||||||
| Cost of revenue | - | - | - | 6,149 | 5,472 | 5,544 | 7,094 | 7,332 | 7,152 | 8,785 | 11,218 | 11,293 | 10,467 | 11,171 | 11,752 |
| Gross profit | - | - | - | 4,555 | 3,986 | 4,463 | 6,074 | 6,479 | 5,522 | 5,803 | 7,604 | 7,313 | 7,558 | 8,933 | 9,190 |
| Gross margin (%) | - | - | - | ||||||||||||
| Operating margin (%) | - | - | - | ||||||||||||
| Operating expenses | - | - | - | 3,685 | 3,579 | 3,505 | 4,163 | 4,516 | 4,745 | 5,948 | 6,259 | 6,078 | 6,146 | 6,303 | 6,597 |
| Operating income | - | - | - | 870 | 407 | 958 | 1,911 | 1,963 | 777 | -146 | 1,344 | 1,235 | 1,411 | 2,630 | 2,593 |
| Income before tax | 789 | -69 | 710 | 830 | 349 | 934 | 1,825 | 1,916 | 603 | -135 | 1,317 | 915 | 1,416 | 2,670 | 2,535 |
| Pretax margin (%) | 7.4 | -0.8 | 6.7 | 7.8 | 3.7 | 9.3 | 13.9 | 13.9 | 4.8 | -0.9 | 7 | 4.9 | 7.9 | 13.3 | 12.1 |
| Provision for income taxes | - | - | - | 282 | 177 | 292 | 606 | 497 | -11 | 205 | 290 | 245 | 352 | 799 | 799 |
| Effective tax rate (%) | - | - | - | ||||||||||||
| Net income | 531 | -258 | 74 | 431 | 184 | 640 | 1,250 | 1,414 | 608 | 751 | 47 | 645 | 787 | 1,723 | 1,719 |
| Earnings per share | 313.06 | -149.39 | 66.18 | 38.35 | 14.79 | 51.46 | 19.71 | 20.44 | 8.79 | 10.69 | 0.66 | 9.03 | 11.01 | 24.32 | 24.62 |
| Diluted EPS | - | - | - | - | - | - | - | - | - | 10.57 | - | - | - | - | - |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |
| Dividend per share | - | - | - | - | - | - | - | - | 6 | 6 | 6 | 6 | 6 | 12 | 18 |