Yukiguni Maitake Co Ltd
TSE:1375
Yukiguni Maitake Co Ltd
TSE:1375
Price:
1 069
JPY
0.28%
Market Closed
Market Cap:
¥42.7B
Income Statement
Earnings Waterfall
Yukiguni Maitake Co Ltd
Yukiguni Maitake Co Ltd
Income Statement
Yukiguni Maitake Co Ltd
Yukiguni Maitake Co Ltd
Currency: JPY
| Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
471
|
0
|
0
|
0
|
397
|
0
|
0
|
0
|
383
|
0
|
0
|
0
|
401
|
0
|
0
|
0
|
218
|
0
|
0
|
0
|
|
| Revenue |
73 414
N/A
|
90 470
+23%
|
34 543
-62%
|
49 693
+44%
|
49 228
-1%
|
48 125
-2%
|
32 445
-33%
|
46 343
+43%
|
44 089
-5%
|
43 078
-2%
|
31 016
-28%
|
40 581
+31%
|
38 148
-6%
|
34 059
-11%
|
33 443
-2%
|
34 285
+3%
|
34 975
+2%
|
36 350
+4%
|
37 102
+2%
|
36 967
0%
|
37 073
+0%
|
37 348
+1%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(50 565)
|
(61 555)
|
(35 081)
|
(34 256)
|
(33 984)
|
(33 775)
|
(33 731)
|
(33 397)
|
(32 557)
|
(32 261)
|
(31 688)
|
(31 812)
|
(32 535)
|
(33 888)
|
(35 860)
|
(37 318)
|
(38 030)
|
(38 642)
|
(39 487)
|
(38 741)
|
(38 490)
|
(39 117)
|
|
| Gross Profit |
22 849
N/A
|
28 915
+27%
|
(538)
N/A
|
15 437
N/A
|
15 244
-1%
|
14 350
-6%
|
(1 286)
N/A
|
12 946
N/A
|
11 532
-11%
|
10 817
-6%
|
(672)
N/A
|
8 769
N/A
|
5 613
-36%
|
171
-97%
|
(2 417)
N/A
|
(3 033)
-25%
|
(3 055)
-1%
|
(2 292)
+25%
|
(2 385)
-4%
|
(1 774)
+26%
|
(1 417)
+20%
|
(1 769)
-25%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(12 878)
|
(15 127)
|
(8 359)
|
(8 323)
|
(8 152)
|
(8 175)
|
(8 156)
|
(8 336)
|
(8 293)
|
(8 401)
|
(8 222)
|
(8 426)
|
(8 515)
|
(8 616)
|
(8 871)
|
(9 006)
|
(9 138)
|
(9 225)
|
(9 546)
|
(11 287)
|
(11 333)
|
(11 417)
|
|
| Selling, General & Administrative |
(12 326)
|
(14 560)
|
(8 023)
|
(8 208)
|
(8 093)
|
(8 123)
|
(7 872)
|
(8 102)
|
(8 049)
|
(8 152)
|
(7 968)
|
(8 352)
|
(8 459)
|
(8 681)
|
(8 547)
|
(9 028)
|
(9 106)
|
(9 099)
|
(9 220)
|
(9 659)
|
(9 790)
|
(9 868)
|
|
| Depreciation & Amortization |
0
|
0
|
(268)
|
0
|
0
|
0
|
(270)
|
0
|
0
|
0
|
(290)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
(330)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(552)
|
(567)
|
(68)
|
(115)
|
(59)
|
(52)
|
(14)
|
(234)
|
(244)
|
(249)
|
36
|
(74)
|
(56)
|
65
|
(32)
|
22
|
(32)
|
(126)
|
4
|
(1 628)
|
(1 543)
|
(1 549)
|
|
| Operating Income |
9 971
N/A
|
13 788
+38%
|
(8 897)
N/A
|
7 114
N/A
|
7 092
0%
|
6 175
-13%
|
(9 442)
N/A
|
4 610
N/A
|
3 239
-30%
|
2 416
-25%
|
(8 894)
N/A
|
343
N/A
|
(2 902)
N/A
|
(8 445)
-191%
|
(11 288)
-34%
|
(12 039)
-7%
|
(12 193)
-1%
|
(11 517)
+6%
|
(11 931)
-4%
|
(13 061)
-9%
|
(12 750)
+2%
|
(13 186)
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(308)
|
(641)
|
(472)
|
(669)
|
(647)
|
(417)
|
(395)
|
(404)
|
(396)
|
(393)
|
(379)
|
(397)
|
(406)
|
(458)
|
(400)
|
(483)
|
(505)
|
(383)
|
(229)
|
(249)
|
(158)
|
(144)
|
|
| Non-Reccuring Items |
0
|
0
|
16 720
|
0
|
0
|
0
|
14 417
|
0
|
0
|
0
|
11 085
|
1 696
|
5 348
|
11 358
|
14 099
|
15 088
|
15 250
|
15 025
|
14 350
|
14 838
|
14 284
|
15 603
|
|
| Total Other Income |
0
|
0
|
(226)
|
0
|
2
|
3
|
(16)
|
3
|
1
|
(1)
|
(18)
|
(3)
|
(3)
|
(3)
|
(171)
|
(3)
|
0
|
0
|
(15)
|
0
|
2
|
1
|
|
| Pre-Tax Income |
9 664
N/A
|
13 148
+36%
|
7 125
-46%
|
6 446
-10%
|
6 447
+0%
|
5 761
-11%
|
4 564
-21%
|
4 209
-8%
|
2 844
-32%
|
2 022
-29%
|
1 794
-11%
|
1 639
-9%
|
2 037
+24%
|
2 452
+20%
|
2 240
-9%
|
2 563
+14%
|
2 550
-1%
|
3 124
+23%
|
2 175
-30%
|
1 529
-30%
|
1 378
-10%
|
2 274
+65%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(3 359)
|
(4 543)
|
(2 385)
|
(2 134)
|
(2 143)
|
(1 891)
|
(1 573)
|
(1 428)
|
(941)
|
(685)
|
(612)
|
(582)
|
(728)
|
(864)
|
(873)
|
(1 006)
|
(1 008)
|
(1 209)
|
(679)
|
(581)
|
(541)
|
(848)
|
|
| Income from Continuing Operations |
6 305
|
8 605
|
4 740
|
4 312
|
4 304
|
3 870
|
2 991
|
2 781
|
1 903
|
1 337
|
1 182
|
1 057
|
1 309
|
1 588
|
1 367
|
1 557
|
1 542
|
1 915
|
1 496
|
948
|
837
|
1 426
|
|
| Income to Minority Interest |
6
|
6
|
3
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
(5)
|
(8)
|
(9)
|
(2)
|
0
|
6
|
11
|
6
|
6
|
|
| Net Income (Common) |
6 311
N/A
|
8 610
+36%
|
4 744
-45%
|
4 310
-9%
|
4 299
0%
|
3 864
-10%
|
2 989
-23%
|
2 775
-7%
|
1 899
-32%
|
1 335
-30%
|
1 181
-12%
|
1 057
-10%
|
1 309
+24%
|
1 582
+21%
|
1 358
-14%
|
1 550
+14%
|
1 540
-1%
|
1 915
+24%
|
1 502
-22%
|
958
-36%
|
842
-12%
|
1 434
+70%
|
|
| EPS (Diluted) |
158.32
N/A
|
215.97
+36%
|
119
-45%
|
107.98
-9%
|
107.7
0%
|
96.82
-10%
|
74.9
-23%
|
69.6
-7%
|
47.62
-32%
|
33.49
-30%
|
29.62
-12%
|
26.51
-10%
|
32.82
+24%
|
39.66
+21%
|
34.05
-14%
|
38.87
+14%
|
38.61
-1%
|
47.99
+24%
|
37.65
-22%
|
24.02
-36%
|
21.1
-12%
|
35.98
+71%
|
|
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