Yamato Corp
TSE:1967
Income Statement
Earnings Waterfall
Yamato Corp
Revenue
|
47.1B
JPY
|
Cost of Revenue
|
-42.9B
JPY
|
Gross Profit
|
4.2B
JPY
|
Operating Expenses
|
-2.7B
JPY
|
Operating Income
|
1.4B
JPY
|
Other Expenses
|
-229.6m
JPY
|
Net Income
|
1.2B
JPY
|
Income Statement
Yamato Corp
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
36 632
N/A
|
37 407
+2%
|
37 683
+1%
|
38 830
+3%
|
40 094
+3%
|
38 892
-3%
|
39 075
+0%
|
39 567
+1%
|
40 207
+2%
|
41 545
+3%
|
42 128
+1%
|
42 785
+2%
|
42 990
+0%
|
42 427
-1%
|
43 488
+3%
|
45 042
+4%
|
45 385
+1%
|
46 066
+1%
|
47 183
+2%
|
45 941
-3%
|
45 878
0%
|
46 272
+1%
|
46 618
+1%
|
49 228
+6%
|
51 088
+4%
|
51 464
+1%
|
50 581
-2%
|
46 525
-8%
|
43 213
-7%
|
43 767
+1%
|
43 458
-1%
|
45 982
+6%
|
47 926
+4%
|
45 576
-5%
|
46 635
+2%
|
44 430
-5%
|
43 459
-2%
|
44 500
+2%
|
43 724
-2%
|
43 916
+0%
|
47 073
+7%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(34 290)
|
(34 805)
|
(34 918)
|
(35 829)
|
(36 699)
|
(35 599)
|
(35 664)
|
(35 922)
|
(36 320)
|
(36 739)
|
(37 092)
|
(37 599)
|
(37 765)
|
(37 612)
|
(38 539)
|
(39 785)
|
(39 935)
|
(40 703)
|
(41 866)
|
(40 927)
|
(41 014)
|
(41 275)
|
(41 122)
|
(43 460)
|
(45 057)
|
(45 804)
|
(45 078)
|
(41 527)
|
(38 774)
|
(38 811)
|
(38 381)
|
(40 435)
|
(41 904)
|
(39 947)
|
(41 124)
|
(39 364)
|
(38 999)
|
(39 930)
|
(39 318)
|
(40 173)
|
(42 903)
|
|
Gross Profit |
2 344
N/A
|
2 602
+11%
|
2 767
+6%
|
3 003
+9%
|
3 396
+13%
|
3 293
-3%
|
3 412
+4%
|
3 646
+7%
|
3 888
+7%
|
4 806
+24%
|
5 035
+5%
|
5 186
+3%
|
5 226
+1%
|
4 815
-8%
|
4 951
+3%
|
5 258
+6%
|
5 451
+4%
|
5 363
-2%
|
5 318
-1%
|
5 014
-6%
|
4 863
-3%
|
4 997
+3%
|
5 494
+10%
|
5 769
+5%
|
6 031
+5%
|
5 660
-6%
|
5 504
-3%
|
4 998
-9%
|
4 440
-11%
|
4 956
+12%
|
5 077
+2%
|
5 547
+9%
|
6 022
+9%
|
5 629
-7%
|
5 510
-2%
|
5 066
-8%
|
4 460
-12%
|
4 570
+2%
|
4 405
-4%
|
3 742
-15%
|
4 170
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 565)
|
(1 614)
|
(1 637)
|
(1 593)
|
(1 640)
|
(1 683)
|
(1 691)
|
(1 715)
|
(1 718)
|
(1 794)
|
(1 816)
|
(1 797)
|
(1 798)
|
(1 739)
|
(1 777)
|
(1 728)
|
(1 703)
|
(1 900)
|
(1 975)
|
(2 009)
|
(2 062)
|
(1 934)
|
(1 810)
|
(1 944)
|
(1 965)
|
(2 021)
|
(2 210)
|
(2 146)
|
(2 124)
|
(1 874)
|
(1 928)
|
(1 981)
|
(1 976)
|
(1 952)
|
(2 087)
|
(2 203)
|
(2 348)
|
(2 536)
|
(2 549)
|
(2 628)
|
(2 726)
|
|
Selling, General & Administrative |
(1 564)
|
(1 613)
|
(1 626)
|
(1 597)
|
(1 641)
|
(1 683)
|
(1 691)
|
(1 715)
|
(1 718)
|
(1 794)
|
(1 797)
|
(1 798)
|
(1 799)
|
(1 739)
|
(1 779)
|
(1 728)
|
(1 703)
|
(1 900)
|
(1 956)
|
(2 008)
|
(2 061)
|
(1 874)
|
(1 898)
|
(1 944)
|
(1 965)
|
(1 937)
|
(2 010)
|
(1 947)
|
(1 925)
|
(1 842)
|
(1 928)
|
(1 981)
|
(1 976)
|
(1 914)
|
(2 087)
|
(2 203)
|
(2 348)
|
(2 321)
|
(2 549)
|
(2 628)
|
(2 726)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(60)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
(11)
|
4
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(19)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(19)
|
0
|
0
|
(0)
|
88
|
0
|
(0)
|
(0)
|
(199)
|
(199)
|
(199)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
Operating Income |
778
N/A
|
988
+27%
|
1 130
+14%
|
1 409
+25%
|
1 755
+25%
|
1 610
-8%
|
1 720
+7%
|
1 930
+12%
|
2 169
+12%
|
3 012
+39%
|
3 221
+7%
|
3 390
+5%
|
3 428
+1%
|
3 075
-10%
|
3 170
+3%
|
3 528
+11%
|
3 747
+6%
|
3 463
-8%
|
3 345
-3%
|
3 007
-10%
|
2 803
-7%
|
3 063
+9%
|
3 685
+20%
|
3 824
+4%
|
4 066
+6%
|
3 639
-11%
|
3 294
-9%
|
2 852
-13%
|
2 316
-19%
|
3 082
+33%
|
3 150
+2%
|
3 566
+13%
|
4 047
+13%
|
3 678
-9%
|
3 424
-7%
|
2 863
-16%
|
2 112
-26%
|
2 034
-4%
|
1 856
-9%
|
1 114
-40%
|
1 444
+30%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
84
|
80
|
96
|
98
|
99
|
104
|
109
|
120
|
128
|
123
|
118
|
124
|
127
|
132
|
139
|
147
|
157
|
158
|
152
|
168
|
183
|
186
|
186
|
185
|
192
|
204
|
200
|
225
|
302
|
301
|
333
|
330
|
264
|
259
|
254
|
305
|
448
|
881
|
895
|
868
|
742
|
|
Non-Reccuring Items |
8
|
13
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(19)
|
0
|
(32)
|
(386)
|
(359)
|
(279)
|
(266)
|
67
|
59
|
0
|
71
|
92
|
89
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
(0)
|
0
|
117
|
103
|
7
|
91
|
(26)
|
(29)
|
(22)
|
(19)
|
(38)
|
(152)
|
|
Gain/Loss on Disposition of Assets |
17
|
(2)
|
1
|
1
|
2
|
14
|
(11)
|
(14)
|
(15)
|
(11)
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
2
|
0
|
0
|
(1)
|
1
|
(18)
|
(18)
|
(21)
|
(16)
|
(3)
|
(3)
|
2
|
5
|
(14)
|
(13)
|
(16)
|
|
Total Other Income |
32
|
33
|
36
|
37
|
47
|
67
|
64
|
65
|
53
|
34
|
30
|
33
|
32
|
24
|
24
|
26
|
52
|
35
|
43
|
55
|
11
|
36
|
18
|
(4)
|
7
|
7
|
27
|
37
|
45
|
54
|
52
|
54
|
65
|
52
|
(36)
|
(51)
|
(45)
|
159
|
188
|
236
|
236
|
|
Pre-Tax Income |
917
N/A
|
1 113
+21%
|
1 261
+13%
|
1 544
+22%
|
1 903
+23%
|
1 795
-6%
|
1 882
+5%
|
2 100
+12%
|
2 334
+11%
|
3 139
+34%
|
3 369
+7%
|
3 513
+4%
|
3 201
-9%
|
2 873
-10%
|
3 055
+6%
|
3 435
+12%
|
4 021
+17%
|
3 713
-8%
|
3 540
-5%
|
3 299
-7%
|
3 089
-6%
|
3 373
+9%
|
3 889
+15%
|
4 004
+3%
|
4 265
+7%
|
3 653
-14%
|
3 521
-4%
|
3 114
-12%
|
2 663
-15%
|
3 438
+29%
|
3 516
+2%
|
4 047
+15%
|
4 458
+10%
|
3 980
-11%
|
3 729
-6%
|
3 087
-17%
|
2 487
-19%
|
3 056
+23%
|
2 905
-5%
|
2 167
-25%
|
2 255
+4%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(495)
|
(480)
|
(545)
|
(636)
|
(778)
|
(736)
|
(786)
|
(853)
|
(933)
|
(1 170)
|
(1 205)
|
(1 247)
|
(1 141)
|
(1 014)
|
(1 038)
|
(1 142)
|
(1 283)
|
(1 164)
|
(1 187)
|
(1 032)
|
(1 000)
|
(1 018)
|
(1 147)
|
(1 245)
|
(1 323)
|
(1 255)
|
(1 215)
|
(1 089)
|
(939)
|
(1 152)
|
(1 168)
|
(1 338)
|
(1 451)
|
(1 225)
|
(1 180)
|
(974)
|
(908)
|
(1 199)
|
(1 093)
|
(867)
|
(1 010)
|
|
Income from Continuing Operations |
422
|
632
|
715
|
906
|
1 123
|
1 059
|
1 095
|
1 248
|
1 401
|
1 969
|
2 165
|
2 266
|
2 060
|
1 859
|
2 016
|
2 292
|
2 738
|
2 549
|
2 354
|
2 267
|
2 089
|
2 355
|
2 741
|
2 759
|
2 942
|
2 398
|
2 306
|
2 025
|
1 724
|
2 286
|
2 347
|
2 709
|
3 007
|
2 754
|
2 549
|
2 113
|
1 579
|
1 857
|
1 812
|
1 301
|
1 244
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
3
|
3
|
3
|
5
|
3
|
3
|
10
|
(10)
|
(15)
|
(30)
|
|
Net Income (Common) |
422
N/A
|
632
+50%
|
715
+13%
|
906
+27%
|
1 123
+24%
|
1 059
-6%
|
1 095
+3%
|
1 248
+14%
|
1 401
+12%
|
1 969
+41%
|
2 165
+10%
|
2 266
+5%
|
2 060
-9%
|
1 859
-10%
|
2 016
+8%
|
2 292
+14%
|
2 738
+19%
|
2 549
-7%
|
2 354
-8%
|
2 268
-4%
|
2 090
-8%
|
2 356
+13%
|
2 742
+16%
|
2 760
+1%
|
2 942
+7%
|
2 398
-18%
|
2 309
-4%
|
2 028
-12%
|
1 727
-15%
|
2 289
+33%
|
2 348
+3%
|
2 712
+16%
|
3 010
+11%
|
2 757
-8%
|
2 554
-7%
|
2 116
-17%
|
1 582
-25%
|
1 867
+18%
|
1 802
-3%
|
1 286
-29%
|
1 215
-6%
|
|
EPS (Diluted) |
16.88
N/A
|
25.28
+50%
|
28.6
+13%
|
36.24
+27%
|
44.92
+24%
|
41.72
-7%
|
43.8
+5%
|
49.92
+14%
|
56.04
+12%
|
77.8
+39%
|
86.6
+11%
|
90.64
+5%
|
82.4
-9%
|
73.69
-11%
|
80.64
+9%
|
88.15
+9%
|
105.3
+19%
|
98.15
-7%
|
90.53
-8%
|
87.23
-4%
|
79.89
-8%
|
90.04
+13%
|
104.82
+16%
|
105.68
+1%
|
113.68
+8%
|
92.27
-19%
|
89.43
-3%
|
78.69
-12%
|
67.3
-14%
|
88.96
+32%
|
91.51
+3%
|
105.71
+16%
|
117.31
+11%
|
107.47
-8%
|
99.56
-7%
|
82.48
-17%
|
61.66
-25%
|
72.86
+18%
|
71.37
-2%
|
50.99
-29%
|
48.16
-6%
|