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YamakiYAMAKI CO.,LTD.3598東証スタンダード繊維製品FY ending Mar 2026, consolidated, J-GAAP

Yamaki FY ending Mar 2025 results

About 85% of Yamaki's sales come from Home sales, with Manufacture and Oversea sales making up much of the rest.

Operating profit was close to zero, a slight profit per ¥100 of sales.

Revenue changed -5.9% from the prior year, operating profit -78.0%.

Revenue and profit pattern

Revenue and profit down

Revenue -5.9% · profit -78.0%, calculated from disclosed figures.

Operating leverage: 13.26× (profit growth ÷ revenue growth)

What changed from last year

FY ending Mar 2024 → FY ending Mar 2025

Revenue
-5.9%¥11.4B → ¥10.8B
Gross profit
-2.2%¥3.21B → ¥3.14B
Operating income
-78.0%¥221M → ¥48.6M
Net income attributable to owners
-57.9%¥214.1M → ¥90M
Operating cash flow
-124.4%¥695.6M → -¥169.9M
Free cash flow
-136.6%¥612.3M → -¥224.2M

Where the money goes

FY ending Mar 2024 → FY ending Mar 2025

Where ¥100 of sales goes

For every ¥100 Yamaki sells, how much goes where, and how much is kept.

FY ending Mar 2025
Cost of sales
¥71
SG&A
¥29
Net profit kept
¥1

Annual margin trends

Gross margin29.1%
FY ending Mar 2020: 26.4%26.4%FY ending Mar 2022: 21.0%21.0%FY ending Mar 2023: 24.6%24.6%FY ending Mar 2024: 28.0%28.0%FY ending Mar 2025: 29.1%29.1%FY20FY22FY23FY24FY25
Operating margin0.5%
FY ending Mar 2020: 0.6%0.6%FY ending Mar 2022: -10.6%-10.6%FY ending Mar 2023: -0.9%-0.9%FY ending Mar 2024: 1.9%1.9%FY ending Mar 2025: 0.5%0.5%FY20FY22FY23FY24FY25
Net margin0.8%
FY ending Mar 2020: 0.5%0.5%FY ending Mar 2022: -13.8%-13.8%FY ending Mar 2023: 4.1%4.1%FY ending Mar 2024: 1.9%1.9%FY ending Mar 2025: 0.8%0.8%FY20FY22FY23FY24FY25

Aligned fiscal years compare the shares of revenue remaining as gross, core, and net profit. Missing years are left unconnected.

Which businesses earn the money

Revenue by business segment, and the profit each one keeps.

FY ending Mar 2025

Profit by segment

※ Segment figures include inter-segment sales and do not sum to the company total

Sources

Show source documents (6)

  • EDINET (FSA Japan)

    有価証券報告書－第74期(2025/04/01－2026/03/31)

    ID S100YI4G2026-06-24Open

  • EDINET (FSA Japan)

    有価証券報告書－第73期(2024/04/01－2025/03/31)

    ID S100W6NM2025-06-26Open

  • EDINET (FSA Japan)

    有価証券報告書－第72期(2023/04/01－2024/03/31)

    ID S100TRWE2024-06-27Open

  • EDINET (FSA Japan)

    有価証券報告書－第71期(2022/04/01－2023/03/31)

    ID S100R7ZI2023-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第70期(令和3年4月1日－令和4年3月31日)

    ID S100OHHU2022-06-29Open

  • EDINET (FSA Japan)

    有価証券報告書－第69期(令和2年4月1日－令和3年3月31日)

    ID S100LTOW2021-06-29Open

Extracted from XBRL: 51 / Derived from other figures: 1

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