Yamaura Corp
TSE:1780
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|
Yamaura Corp
TSE:1780
|
JP |
|
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TW |
Income Statement
Earnings Waterfall
Yamaura Corp
Income Statement
Yamaura Corp
| Dec-2008 | Mar-2009 | Jun-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | 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 |
3
|
0
|
0
|
1
|
0
|
0
|
12
|
9
|
18
|
23
|
17
|
15
|
16
|
15
|
19
|
24
|
21
|
20
|
23
|
19
|
13
|
17
|
15
|
34
|
0
|
31
|
26
|
18
|
27
|
31
|
32
|
30
|
25
|
19
|
18
|
22
|
14
|
26
|
22
|
20
|
20
|
23
|
31
|
32
|
33
|
30
|
24
|
23
|
22
|
24
|
27
|
30
|
30
|
27
|
33
|
29
|
30
|
29
|
18
|
0
|
10
|
10
|
15
|
19
|
16
|
0
|
0
|
0
|
|
| Revenue |
15 282
N/A
|
14 241
-7%
|
15 390
+8%
|
15 632
+2%
|
15 120
-3%
|
16 103
+7%
|
20 005
+24%
|
20 167
+1%
|
20 334
+1%
|
18 539
-9%
|
18 978
+2%
|
18 371
-3%
|
17 313
-6%
|
17 380
+0%
|
18 662
+7%
|
18 536
-1%
|
18 842
+2%
|
17 766
-6%
|
19 356
+9%
|
20 555
+6%
|
21 561
+5%
|
22 163
+3%
|
20 672
-7%
|
19 890
-4%
|
20 833
+5%
|
20 468
-2%
|
19 940
-3%
|
21 031
+5%
|
19 232
-9%
|
19 660
+2%
|
20 491
+4%
|
19 940
-3%
|
21 545
+8%
|
22 512
+4%
|
22 243
-1%
|
23 761
+7%
|
14 136
-41%
|
25 873
+83%
|
29 029
+12%
|
31 451
+8%
|
32 306
+3%
|
31 223
-3%
|
29 080
-7%
|
25 686
-12%
|
23 769
-7%
|
23 139
-3%
|
22 421
-3%
|
24 172
+8%
|
24 829
+3%
|
25 503
+3%
|
25 795
+1%
|
25 806
+0%
|
27 946
+8%
|
28 678
+3%
|
29 218
+2%
|
30 817
+5%
|
31 382
+2%
|
34 572
+10%
|
39 567
+14%
|
39 274
-1%
|
37 547
-4%
|
35 790
-5%
|
31 651
-12%
|
33 427
+6%
|
35 614
+7%
|
36 939
+4%
|
39 928
+8%
|
40 491
+1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(13 154)
|
(12 309)
|
(13 201)
|
(13 329)
|
(12 621)
|
(13 637)
|
(17 093)
|
(17 290)
|
(17 539)
|
(15 830)
|
(16 239)
|
(15 695)
|
(14 790)
|
(14 854)
|
(15 716)
|
(15 741)
|
(16 285)
|
(15 358)
|
(16 407)
|
(17 274)
|
(17 947)
|
(18 592)
|
(17 749)
|
(16 987)
|
(17 410)
|
(16 962)
|
(16 772)
|
(17 626)
|
(16 504)
|
(16 829)
|
(17 135)
|
(16 831)
|
(17 778)
|
(18 412)
|
(18 066)
|
(19 408)
|
(11 607)
|
(21 153)
|
(23 932)
|
(26 202)
|
(27 144)
|
(26 365)
|
(24 548)
|
(21 109)
|
(19 709)
|
(19 247)
|
(18 299)
|
(19 849)
|
(20 352)
|
(20 668)
|
(20 869)
|
(21 059)
|
(22 793)
|
(23 550)
|
(24 110)
|
(25 209)
|
(25 262)
|
(27 762)
|
(31 835)
|
(31 101)
|
(29 973)
|
(28 412)
|
(25 176)
|
(26 998)
|
(28 535)
|
(29 866)
|
(32 351)
|
(32 834)
|
|
| Gross Profit |
2 128
N/A
|
1 932
-9%
|
2 189
+13%
|
2 303
+5%
|
2 498
+8%
|
2 466
-1%
|
2 912
+18%
|
2 877
-1%
|
2 796
-3%
|
2 710
-3%
|
2 739
+1%
|
2 676
-2%
|
2 524
-6%
|
2 526
+0%
|
2 946
+17%
|
2 795
-5%
|
2 557
-9%
|
2 408
-6%
|
2 950
+22%
|
3 281
+11%
|
3 615
+10%
|
3 570
-1%
|
2 923
-18%
|
2 903
-1%
|
3 423
+18%
|
3 505
+2%
|
3 168
-10%
|
3 404
+7%
|
2 728
-20%
|
2 831
+4%
|
3 356
+19%
|
3 108
-7%
|
3 767
+21%
|
4 101
+9%
|
4 176
+2%
|
4 354
+4%
|
2 529
-42%
|
4 720
+87%
|
5 097
+8%
|
5 248
+3%
|
5 162
-2%
|
4 858
-6%
|
4 533
-7%
|
4 577
+1%
|
4 061
-11%
|
3 892
-4%
|
4 121
+6%
|
4 323
+5%
|
4 477
+4%
|
4 835
+8%
|
4 926
+2%
|
4 746
-4%
|
5 154
+9%
|
5 128
-1%
|
5 108
0%
|
5 608
+10%
|
6 120
+9%
|
6 811
+11%
|
7 731
+14%
|
8 174
+6%
|
7 574
-7%
|
7 377
-3%
|
6 475
-12%
|
6 429
-1%
|
7 079
+10%
|
7 072
0%
|
7 577
+7%
|
7 658
+1%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 902)
|
(1 685)
|
(1 557)
|
(1 456)
|
(1 606)
|
(1 624)
|
(2 187)
|
(2 204)
|
(2 044)
|
(1 989)
|
(1 995)
|
(1 967)
|
(1 969)
|
(2 018)
|
(1 979)
|
(1 993)
|
(1 982)
|
(1 934)
|
(1 945)
|
(2 311)
|
(1 914)
|
(1 911)
|
(1 915)
|
(2 038)
|
(1 943)
|
(1 946)
|
(1 883)
|
(1 956)
|
(2 099)
|
(2 149)
|
(2 257)
|
(2 265)
|
(2 159)
|
(2 203)
|
(2 542)
|
(2 275)
|
(1 313)
|
(2 789)
|
(2 530)
|
(2 914)
|
(3 249)
|
(3 268)
|
(3 268)
|
(2 963)
|
(2 661)
|
(2 671)
|
(2 676)
|
(2 732)
|
(3 083)
|
(2 989)
|
(3 118)
|
(3 063)
|
(3 030)
|
(3 098)
|
(3 020)
|
(2 997)
|
(3 043)
|
(3 058)
|
(3 045)
|
(3 129)
|
(3 246)
|
(3 200)
|
(3 327)
|
(3 467)
|
(3 187)
|
(3 231)
|
(3 231)
|
(3 238)
|
|
| Selling, General & Administrative |
(1 579)
|
(1 082)
|
(1 557)
|
(1 779)
|
(2 274)
|
(1 624)
|
(2 047)
|
(2 204)
|
(2 044)
|
(1 989)
|
(1 820)
|
(1 967)
|
(1 969)
|
(2 018)
|
(1 805)
|
(1 993)
|
(1 982)
|
(1 934)
|
(1 787)
|
(1 896)
|
(1 914)
|
(1 911)
|
(1 766)
|
(1 941)
|
(1 943)
|
(1 946)
|
(1 742)
|
(1 956)
|
(2 099)
|
(2 149)
|
(2 135)
|
(2 244)
|
(2 159)
|
(2 203)
|
(2 385)
|
(2 527)
|
(1 211)
|
(2 789)
|
(2 530)
|
(2 914)
|
(3 096)
|
(3 267)
|
(3 268)
|
(2 963)
|
(2 424)
|
(2 671)
|
(2 676)
|
(2 732)
|
(2 857)
|
(3 092)
|
(3 112)
|
(3 063)
|
(2 813)
|
(3 097)
|
(3 020)
|
(2 997)
|
(2 832)
|
(3 058)
|
(3 045)
|
(3 129)
|
(3 015)
|
(3 204)
|
(3 316)
|
(3 455)
|
(3 022)
|
(3 228)
|
(3 228)
|
(3 235)
|
|
| Depreciation & Amortization |
(324)
|
(668)
|
0
|
0
|
0
|
0
|
(140)
|
0
|
0
|
0
|
(176)
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(159)
|
0
|
0
|
0
|
(149)
|
0
|
0
|
0
|
(141)
|
0
|
0
|
0
|
(123)
|
0
|
0
|
0
|
(157)
|
0
|
(102)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(237)
|
0
|
0
|
0
|
(226)
|
0
|
0
|
0
|
(217)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(230)
|
0
|
0
|
0
|
(165)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
66
|
0
|
324
|
668
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(415)
|
0
|
0
|
0
|
(98)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(21)
|
0
|
0
|
(0)
|
252
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
103
|
(6)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
5
|
(11)
|
(12)
|
(0)
|
(3)
|
(3)
|
(3)
|
|
| Operating Income |
225
N/A
|
247
+10%
|
632
+155%
|
847
+34%
|
893
+5%
|
842
-6%
|
726
-14%
|
673
-7%
|
751
+12%
|
721
-4%
|
743
+3%
|
709
-5%
|
555
-22%
|
508
-8%
|
967
+90%
|
802
-17%
|
574
-28%
|
474
-17%
|
1 004
+112%
|
970
-3%
|
1 701
+75%
|
1 660
-2%
|
1 009
-39%
|
865
-14%
|
1 480
+71%
|
1 559
+5%
|
1 285
-18%
|
1 448
+13%
|
628
-57%
|
682
+9%
|
1 099
+61%
|
843
-23%
|
1 609
+91%
|
1 898
+18%
|
1 635
-14%
|
2 079
+27%
|
1 216
-42%
|
1 932
+59%
|
2 568
+33%
|
2 334
-9%
|
1 913
-18%
|
1 590
-17%
|
1 265
-20%
|
1 614
+28%
|
1 400
-13%
|
1 221
-13%
|
1 445
+18%
|
1 591
+10%
|
1 394
-12%
|
1 846
+32%
|
1 808
-2%
|
1 683
-7%
|
2 124
+26%
|
2 030
-4%
|
2 088
+3%
|
2 611
+25%
|
3 077
+18%
|
3 752
+22%
|
4 686
+25%
|
5 044
+8%
|
4 328
-14%
|
4 178
-3%
|
3 148
-25%
|
2 962
-6%
|
3 892
+31%
|
3 841
-1%
|
4 345
+13%
|
4 419
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
2
|
5
|
13
|
34
|
38
|
51
|
61
|
49
|
39
|
37
|
43
|
29
|
27
|
13
|
28
|
41
|
54
|
74
|
56
|
50
|
116
|
108
|
112
|
114
|
62
|
70
|
83
|
85
|
76
|
86
|
91
|
93
|
95
|
88
|
83
|
82
|
38
|
85
|
91
|
89
|
89
|
85
|
77
|
71
|
73
|
77
|
83
|
88
|
86
|
83
|
78
|
77
|
77
|
84
|
71
|
66
|
53
|
42
|
42
|
39
|
31
|
34
|
31
|
34
|
48
|
61
|
78
|
80
|
|
| Non-Reccuring Items |
(210)
|
(123)
|
(34)
|
13
|
(111)
|
(191)
|
(311)
|
(323)
|
(143)
|
(121)
|
(193)
|
(253)
|
(670)
|
(687)
|
(370)
|
(467)
|
(44)
|
(44)
|
(415)
|
0
|
(413)
|
(413)
|
(98)
|
0
|
(99)
|
(127)
|
(124)
|
(164)
|
(163)
|
(135)
|
(21)
|
0
|
(26)
|
(25)
|
252
|
0
|
0
|
256
|
(0)
|
(0)
|
(133)
|
(139)
|
(140)
|
(141)
|
(13)
|
(7)
|
102
|
102
|
102
|
0
|
0
|
(6)
|
(1)
|
0
|
(1)
|
(2)
|
(0)
|
0
|
15
|
16
|
5
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
12
|
12
|
40
|
40
|
30
|
36
|
21
|
(41)
|
33
|
34
|
21
|
(114)
|
0
|
(19)
|
(19)
|
(1)
|
(1)
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
(10)
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
1
|
0
|
(9)
|
0
|
0
|
(8)
|
(0)
|
0
|
1
|
(1)
|
0
|
0
|
0
|
22
|
22
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
37
|
111
|
84
|
82
|
4
|
15
|
20
|
25
|
31
|
48
|
45
|
54
|
64
|
39
|
40
|
14
|
14
|
13
|
17
|
19
|
22
|
21
|
21
|
23
|
23
|
24
|
(19)
|
26
|
6
|
3
|
124
|
123
|
151
|
153
|
17
|
21
|
11
|
39
|
40
|
38
|
41
|
37
|
36
|
47
|
45
|
32
|
33
|
24
|
(497)
|
67
|
62
|
67
|
117
|
110
|
(87)
|
(365)
|
(1 164)
|
(972)
|
(766)
|
(483)
|
(208)
|
(118)
|
(132)
|
(150)
|
31
|
28
|
251
|
241
|
|
| Pre-Tax Income |
55
N/A
|
241
+340%
|
695
+188%
|
987
+42%
|
835
-15%
|
757
-9%
|
536
-29%
|
454
-15%
|
713
+57%
|
705
-1%
|
596
-16%
|
571
-4%
|
10
-98%
|
(106)
N/A
|
551
N/A
|
390
-29%
|
580
+49%
|
498
-14%
|
662
+33%
|
1 038
+57%
|
1 426
+37%
|
1 376
-4%
|
1 045
-24%
|
1 002
-4%
|
1 467
+46%
|
1 526
+4%
|
1 225
-20%
|
1 396
+14%
|
537
-62%
|
625
+16%
|
1 293
+107%
|
1 059
-18%
|
1 829
+73%
|
2 113
+16%
|
1 987
-6%
|
2 182
+10%
|
1 265
-42%
|
2 311
+83%
|
2 699
+17%
|
2 461
-9%
|
1 912
-22%
|
1 574
-18%
|
1 239
-21%
|
1 593
+29%
|
1 506
-5%
|
1 324
-12%
|
1 665
+26%
|
1 805
+8%
|
1 077
-40%
|
1 996
+85%
|
1 948
-2%
|
1 814
-7%
|
2 317
+28%
|
2 224
-4%
|
2 072
-7%
|
2 310
+11%
|
1 965
-15%
|
2 823
+44%
|
3 977
+41%
|
4 639
+17%
|
4 178
-10%
|
4 095
-2%
|
3 047
-26%
|
2 847
-7%
|
3 968
+39%
|
3 931
-1%
|
4 674
+19%
|
4 740
+1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(122)
|
(187)
|
(321)
|
(423)
|
(434)
|
(396)
|
(341)
|
(228)
|
(268)
|
(270)
|
(119)
|
(226)
|
8
|
43
|
(310)
|
(225)
|
(306)
|
(265)
|
(281)
|
(398)
|
(535)
|
(510)
|
(453)
|
(435)
|
(639)
|
(684)
|
(562)
|
(601)
|
(268)
|
(279)
|
(424)
|
(346)
|
(559)
|
(639)
|
(659)
|
(706)
|
(436)
|
(794)
|
(910)
|
(830)
|
(681)
|
(609)
|
(492)
|
(616)
|
(552)
|
(479)
|
(577)
|
(618)
|
(497)
|
(583)
|
(562)
|
(497)
|
(822)
|
(830)
|
(829)
|
(1 011)
|
(1 220)
|
(1 387)
|
(1 679)
|
(1 794)
|
(1 201)
|
(1 225)
|
(911)
|
(817)
|
(966)
|
(922)
|
(1 159)
|
(1 187)
|
|
| Income from Continuing Operations |
(68)
|
54
|
375
|
564
|
401
|
361
|
196
|
226
|
445
|
436
|
477
|
345
|
18
|
(62)
|
240
|
165
|
274
|
233
|
381
|
639
|
891
|
865
|
592
|
568
|
828
|
843
|
664
|
795
|
269
|
347
|
869
|
713
|
1 271
|
1 475
|
1 328
|
1 477
|
829
|
1 517
|
1 788
|
1 631
|
1 231
|
965
|
748
|
977
|
954
|
845
|
1 088
|
1 187
|
580
|
1 413
|
1 387
|
1 316
|
1 495
|
1 394
|
1 243
|
1 298
|
745
|
1 436
|
2 298
|
2 845
|
2 976
|
2 869
|
2 137
|
2 029
|
3 002
|
3 008
|
3 514
|
3 553
|
|
| Net Income (Common) |
(68)
N/A
|
54
N/A
|
375
+590%
|
564
+51%
|
401
-29%
|
361
-10%
|
196
-46%
|
226
+15%
|
445
+97%
|
436
-2%
|
477
+9%
|
345
-28%
|
18
-95%
|
(62)
N/A
|
240
N/A
|
165
-31%
|
274
+66%
|
233
-15%
|
381
+63%
|
639
+68%
|
891
+39%
|
865
-3%
|
592
-32%
|
568
-4%
|
828
+46%
|
843
+2%
|
664
-21%
|
795
+20%
|
269
-66%
|
347
+29%
|
869
+151%
|
713
-18%
|
1 271
+78%
|
1 475
+16%
|
1 328
-10%
|
1 477
+11%
|
829
-44%
|
1 517
+83%
|
1 788
+18%
|
1 631
-9%
|
1 231
-25%
|
965
-22%
|
748
-23%
|
977
+31%
|
954
-2%
|
845
-11%
|
1 088
+29%
|
1 187
+9%
|
580
-51%
|
1 413
+144%
|
1 387
-2%
|
1 316
-5%
|
1 495
+14%
|
1 394
-7%
|
1 243
-11%
|
1 298
+4%
|
745
-43%
|
1 436
+93%
|
2 298
+60%
|
2 845
+24%
|
2 976
+5%
|
2 869
-4%
|
2 137
-26%
|
2 029
-5%
|
3 002
+48%
|
3 008
+0%
|
3 514
+17%
|
3 553
+1%
|
|
| EPS (Diluted) |
-3.31
N/A
|
2.62
N/A
|
18.34
+600%
|
27.65
+51%
|
19.36
-30%
|
17.7
-9%
|
9.8
-45%
|
11.07
+13%
|
21.79
+97%
|
21.36
-2%
|
23.85
+12%
|
16.91
-29%
|
0.88
-95%
|
-3.03
N/A
|
12
N/A
|
8.07
-33%
|
13.43
+66%
|
12.02
-10%
|
19.05
+58%
|
32.94
+73%
|
45.7
+39%
|
44.14
-3%
|
29.6
-33%
|
28.66
-3%
|
41.41
+44%
|
42.13
+2%
|
33.24
-21%
|
39.33
+18%
|
14.25
-64%
|
18.43
+29%
|
45.31
+146%
|
37.74
-17%
|
67.24
+78%
|
78.01
+16%
|
70.2
-10%
|
78.12
+11%
|
43.82
-44%
|
81.12
+85%
|
98.26
+21%
|
89.22
-9%
|
66.89
-25%
|
52.29
-22%
|
40.28
-23%
|
52.48
+30%
|
51.34
-2%
|
45.05
-12%
|
57.74
+28%
|
62.86
+9%
|
30.76
-51%
|
74.63
+143%
|
73.25
-2%
|
69.55
-5%
|
78.99
+14%
|
73.68
-7%
|
65.67
-11%
|
68.6
+4%
|
39.36
-43%
|
75.87
+93%
|
121.42
+60%
|
150.33
+24%
|
157.24
+5%
|
151.6
-4%
|
112.89
-26%
|
107.22
-5%
|
158.63
+48%
|
158.95
+0%
|
185.67
+17%
|
187.72
+1%
|
|