- JP-listed companies
- YUKIGUNI FACTORY CO.,LTD.
- Income statement
YUKIGUNI FACTORY CO.,LTD. (1375) Income statement
Market cap
¥42.9B
P/E ratio
16.9x
Yukiguni Factory produces and sells various mushroom varieties including maitake, king trumpet, and beech mushrooms using advanced cultivation methods and sustainable production systems.
| 2010/03 | 2011/03 | 2012/03 | 2013/03 | 2014/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | 2026/03 | |
| Revenue | 26,140 | 26,520 | 26,042 | 26,509 | 28,829 | - | 47,592 | 50,759 | 51,380 | 47,081 | 42,204 | 47,476 | 53,139 | 53,449 |
| Revenue growth (%) | - | - | - | |||||||||||
| Cost of revenue | - | - | - | 19,769 | 20,016 | - | 33,312 | 35,293 | 35,081 | 33,731 | 31,688 | 35,860 | 39,487 | 39,357 |
| Gross profit | - | - | - | 6,740 | 8,812 | - | 14,279 | 15,466 | 16,299 | 13,349 | 10,516 | 11,615 | 13,651 | 14,092 |
| Gross margin (%) | - | - | - | - | ||||||||||
| Operating margin (%) | - | - | - | - | ||||||||||
| Operating expenses | - | - | - | 6,951 | 6,836 | - | 7,694 | 8,369 | 8,291 | 8,142 | 8,258 | 8,839 | 9,550 | 9,757 |
| Operating income | - | - | - | -211 | 1,976 | - | 6,491 | 6,691 | 7,823 | 4,975 | 2,191 | 2,811 | 2,419 | 2,803 |
| Income before tax | 2,005 | 907 | -3,757 | -1,124 | 1,124 | -668 | 6,321 | 6,646 | 7,125 | 4,564 | 1,794 | 2,240 | 2,175 | 2,875 |
| Pretax margin (%) | 7.7 | 3.4 | -14.4 | -4.2 | 3.9 | - | 13.3 | 13.1 | 13.9 | 9.7 | 4.3 | 4.7 | 4.1 | 5.4 |
| Provision for income taxes | - | - | - | 608 | -504 | - | 1,942 | 2,301 | 2,385 | 1,573 | 612 | 873 | 679 | 1,240 |
| Effective tax rate (%) | - | - | - | - | ||||||||||
| Net income | 1,143 | 692 | -2,504 | -1,795 | 1,356 | -669 | 4,389 | 4,346 | 4,744 | 2,989 | 1,181 | 1,358 | 1,502 | 1,568 |
| Earnings per share | 32.18 | 18.88 | -69.47 | -50.39 | 38.06 | -1,680.15 | 110.16 | 109.07 | 119.03 | 74.92 | 29.63 | 34.06 | 37.66 | 39.34 |
| Diluted EPS | 32.02 | 18.77 | - | - | - | - | 110.1 | 108.98 | 119 | 74.9 | 29.62 | 34.05 | 37.65 | 74.18 |
| Dividend payout ratio (%) | - | - | - | - | - | - | - | |||||||
| Dividend per share | - | - | - | - | - | - | - | 4,230 | 42 | 30 | 20 | 11 | 15 | 23 |