Yamazaki Baking Co Ltd
TSE:2212
Yamazaki Baking Co Ltd
TSE:2212
Price:
3 322
JPY
1.31%
Market Closed
Market Cap:
673B
JPY
Income Statement
Earnings Waterfall
Yamazaki Baking Co Ltd
Yamazaki Baking Co Ltd
|
Revenue
|
1.3T
JPY
|
|
Cost of Revenue
|
-848.2B
JPY
|
|
Gross Profit
|
408.3B
JPY
|
|
Operating Expenses
|
-356.2B
JPY
|
|
Operating Income
|
52.2B
JPY
|
|
Other Expenses
|
-16.1B
JPY
|
|
Net Income
|
36.1B
JPY
|
Income Statement
Yamazaki Baking Co Ltd
Yamazaki Baking Co Ltd
Currency: JPY
Millions
TTM
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
1 385
|
1 356
|
1 332
|
1 288
|
1 221
|
1 157
|
1 085
|
1 021
|
954
|
901
|
856
|
831
|
830
|
826
|
829
|
818
|
789
|
762
|
735
|
716
|
699
|
679
|
665
|
653
|
663
|
681
|
693
|
787
|
794
|
798
|
815
|
752
|
741
|
738
|
737
|
740
|
758
|
825
|
832
|
861
|
1 010
|
|
| Revenue |
1 005 269
N/A
|
1 015 295
+1%
|
1 023 093
+1%
|
1 027 199
+0%
|
1 034 726
+1%
|
1 039 215
+0%
|
1 040 477
+0%
|
1 041 943
+0%
|
1 040 356
0%
|
1 044 254
+0%
|
1 048 045
+0%
|
1 053 164
+0%
|
1 059 340
+1%
|
1 059 561
+0%
|
1 059 590
+0%
|
1 059 442
0%
|
1 056 110
0%
|
1 054 107
0%
|
1 054 838
+0%
|
1 061 152
+1%
|
1 060 710
0%
|
1 044 937
-1%
|
1 030 072
-1%
|
1 014 741
-1%
|
1 008 759
-1%
|
1 019 125
+1%
|
1 027 272
+1%
|
1 052 972
+3%
|
1 059 913
+1%
|
1 069 014
+1%
|
1 083 045
+1%
|
1 077 009
-1%
|
1 094 121
+2%
|
1 112 701
+2%
|
1 131 106
+2%
|
1 175 562
+4%
|
1 205 381
+3%
|
1 229 365
+2%
|
1 248 930
+2%
|
1 244 488
0%
|
1 256 565
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(645 815)
|
(653 070)
|
(656 706)
|
(658 638)
|
(661 238)
|
(661 424)
|
(660 913)
|
(661 768)
|
(661 192)
|
(665 102)
|
(669 116)
|
(672 657)
|
(677 712)
|
(678 453)
|
(679 817)
|
(681 877)
|
(681 623)
|
(681 131)
|
(681 928)
|
(686 356)
|
(686 282)
|
(678 943)
|
(670 604)
|
(661 123)
|
(656 978)
|
(662 594)
|
(668 622)
|
(685 116)
|
(695 966)
|
(708 454)
|
(726 083)
|
(733 401)
|
(746 272)
|
(759 434)
|
(769 038)
|
(796 516)
|
(813 226)
|
(826 804)
|
(840 350)
|
(839 233)
|
(848 219)
|
|
| Gross Profit |
359 454
N/A
|
362 225
+1%
|
366 387
+1%
|
368 561
+1%
|
373 488
+1%
|
377 791
+1%
|
379 564
+0%
|
380 175
+0%
|
379 164
0%
|
379 152
0%
|
378 929
0%
|
380 507
+0%
|
381 628
+0%
|
381 108
0%
|
379 773
0%
|
377 565
-1%
|
374 487
-1%
|
372 976
0%
|
372 910
0%
|
374 796
+1%
|
374 428
0%
|
365 994
-2%
|
359 468
-2%
|
353 618
-2%
|
351 781
-1%
|
356 531
+1%
|
358 650
+1%
|
367 856
+3%
|
363 947
-1%
|
360 560
-1%
|
356 962
-1%
|
343 608
-4%
|
347 849
+1%
|
353 267
+2%
|
362 068
+2%
|
379 046
+5%
|
392 155
+3%
|
402 561
+3%
|
408 580
+1%
|
405 255
-1%
|
408 346
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(337 092)
|
(339 030)
|
(340 736)
|
(341 560)
|
(343 128)
|
(344 232)
|
(344 735)
|
(345 006)
|
(345 222)
|
(346 625)
|
(347 953)
|
(350 420)
|
(352 344)
|
(353 151)
|
(353 472)
|
(353 222)
|
(351 867)
|
(350 148)
|
(349 399)
|
(349 972)
|
(349 842)
|
(344 764)
|
(341 075)
|
(336 180)
|
(333 946)
|
(336 738)
|
(338 448)
|
(349 497)
|
(344 518)
|
(340 043)
|
(336 275)
|
(321 576)
|
(323 427)
|
(325 006)
|
(328 193)
|
(337 084)
|
(343 016)
|
(350 180)
|
(355 701)
|
(353 382)
|
(356 168)
|
|
| Selling, General & Administrative |
(336 925)
|
(338 862)
|
(340 568)
|
(327 294)
|
(343 127)
|
(344 230)
|
(344 734)
|
(331 312)
|
(345 219)
|
(346 624)
|
(347 660)
|
(336 699)
|
(352 051)
|
(352 859)
|
(353 470)
|
(339 811)
|
(351 867)
|
(350 147)
|
(349 399)
|
(337 977)
|
(349 840)
|
(344 761)
|
(341 072)
|
(324 165)
|
(333 946)
|
(336 738)
|
(338 450)
|
(336 476)
|
(344 517)
|
(340 043)
|
(336 272)
|
(308 738)
|
(323 424)
|
(325 004)
|
(328 191)
|
(323 841)
|
(343 017)
|
(350 179)
|
(355 702)
|
(339 618)
|
(356 167)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(14 265)
|
0
|
0
|
0
|
(13 692)
|
0
|
0
|
(291)
|
(13 720)
|
0
|
0
|
0
|
(13 410)
|
0
|
0
|
0
|
(11 993)
|
0
|
0
|
0
|
(12 015)
|
0
|
0
|
0
|
(13 020)
|
0
|
0
|
0
|
(12 836)
|
0
|
0
|
0
|
(13 243)
|
0
|
0
|
0
|
(13 763)
|
0
|
|
| Other Operating Expenses |
(167)
|
(168)
|
(168)
|
(1)
|
0
|
(2)
|
(1)
|
(2)
|
(3)
|
(1)
|
(2)
|
(1)
|
(293)
|
(292)
|
(2)
|
(1)
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(3)
|
(3)
|
0
|
0
|
0
|
2
|
(1)
|
(1)
|
0
|
(3)
|
(2)
|
(3)
|
(2)
|
(2)
|
0
|
1
|
(1)
|
1
|
(1)
|
(1)
|
|
| Operating Income |
22 362
N/A
|
23 195
+4%
|
25 651
+11%
|
27 001
+5%
|
30 360
+12%
|
33 559
+11%
|
34 829
+4%
|
35 169
+1%
|
33 942
-3%
|
32 527
-4%
|
30 976
-5%
|
30 087
-3%
|
29 284
-3%
|
27 957
-5%
|
26 301
-6%
|
24 343
-7%
|
22 620
-7%
|
22 828
+1%
|
23 511
+3%
|
24 824
+6%
|
24 586
-1%
|
21 230
-14%
|
18 393
-13%
|
17 438
-5%
|
17 835
+2%
|
19 793
+11%
|
20 202
+2%
|
18 359
-9%
|
19 429
+6%
|
20 517
+6%
|
20 687
+1%
|
22 032
+7%
|
24 422
+11%
|
28 261
+16%
|
33 875
+20%
|
41 962
+24%
|
49 139
+17%
|
52 381
+7%
|
52 879
+1%
|
51 873
-2%
|
52 178
+1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
234
|
324
|
406
|
(138)
|
393
|
218
|
71
|
712
|
434
|
768
|
931
|
568
|
497
|
594
|
521
|
721
|
723
|
793
|
857
|
951
|
1 016
|
1 012
|
1 124
|
895
|
1 233
|
1 421
|
1 450
|
1 710
|
1 767
|
2 630
|
2 971
|
2 217
|
1 904
|
1 749
|
1 754
|
2 105
|
2 813
|
3 185
|
3 018
|
4 380
|
3 086
|
|
| Non-Reccuring Items |
5 328
|
(1 790)
|
(1 885)
|
(970)
|
(1 203)
|
(1 368)
|
(1 925)
|
(2 638)
|
(2 639)
|
(2 113)
|
(1 565)
|
(1 265)
|
(1 262)
|
(1 327)
|
(1 699)
|
(1 617)
|
(1 622)
|
(1 788)
|
(1 548)
|
(2 374)
|
(2 001)
|
(2 132)
|
(2 169)
|
(1 852)
|
(1 762)
|
(1 048)
|
(793)
|
(152)
|
(288)
|
(1 039)
|
(1 149)
|
(1 399)
|
(1 394)
|
(1 022)
|
(1 077)
|
1 794
|
2 094
|
2 138
|
2 310
|
(283)
|
(254)
|
|
| Gain/Loss on Disposition of Assets |
(1 977)
|
(1 736)
|
(1 760)
|
(1 744)
|
(1 863)
|
(1 917)
|
(1 999)
|
(2 075)
|
(1 984)
|
(1 932)
|
(1 923)
|
10 484
|
10 526
|
10 618
|
10 894
|
(1 389)
|
(1 617)
|
(1 630)
|
(1 972)
|
(1 902)
|
(1 656)
|
(1 566)
|
(1 404)
|
(1 545)
|
(1 530)
|
(1 534)
|
(1 559)
|
(1 275)
|
(1 254)
|
(1 453)
|
(1 353)
|
(1 509)
|
(1 525)
|
(1 313)
|
(1 361)
|
(1 498)
|
(1 512)
|
(1 575)
|
(1 736)
|
(1 829)
|
(1 873)
|
|
| Total Other Income |
1 597
|
1 644
|
1 258
|
1 439
|
1 394
|
1 389
|
1 511
|
1 466
|
1 581
|
1 677
|
1 573
|
1 500
|
1 337
|
1 255
|
1 593
|
1 565
|
2 066
|
2 013
|
1 722
|
1 846
|
1 533
|
1 499
|
1 469
|
1 470
|
1 407
|
1 440
|
1 602
|
1 313
|
1 416
|
1 593
|
1 849
|
1 877
|
1 830
|
1 775
|
1 470
|
1 458
|
1 472
|
1 425
|
1 515
|
1 495
|
1 467
|
|
| Pre-Tax Income |
27 544
N/A
|
21 637
-21%
|
23 670
+9%
|
25 588
+8%
|
29 081
+14%
|
31 881
+10%
|
32 487
+2%
|
32 634
+0%
|
31 334
-4%
|
30 927
-1%
|
29 992
-3%
|
41 374
+38%
|
40 382
-2%
|
39 097
-3%
|
37 610
-4%
|
23 623
-37%
|
22 170
-6%
|
22 216
+0%
|
22 570
+2%
|
23 345
+3%
|
23 478
+1%
|
20 043
-15%
|
17 413
-13%
|
16 406
-6%
|
17 183
+5%
|
20 072
+17%
|
20 902
+4%
|
19 955
-5%
|
21 070
+6%
|
22 248
+6%
|
23 005
+3%
|
23 218
+1%
|
25 237
+9%
|
29 450
+17%
|
34 661
+18%
|
45 821
+32%
|
54 006
+18%
|
57 554
+7%
|
57 986
+1%
|
55 636
-4%
|
54 604
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(15 115)
|
(12 218)
|
(13 165)
|
(13 382)
|
(13 274)
|
(13 846)
|
(13 760)
|
(13 066)
|
(11 075)
|
(10 663)
|
(9 875)
|
(10 710)
|
(10 565)
|
(10 023)
|
(9 790)
|
(9 111)
|
(8 627)
|
(8 694)
|
(9 020)
|
(8 531)
|
(8 782)
|
(8 302)
|
(7 795)
|
(8 423)
|
(8 704)
|
(9 126)
|
(8 513)
|
(7 475)
|
(7 582)
|
(7 594)
|
(8 133)
|
(8 728)
|
(9 275)
|
(10 496)
|
(11 966)
|
(14 190)
|
(16 636)
|
(17 822)
|
(17 755)
|
(17 502)
|
(16 459)
|
|
| Income from Continuing Operations |
12 429
|
9 419
|
10 505
|
12 206
|
15 807
|
18 035
|
18 727
|
19 568
|
20 259
|
20 264
|
20 117
|
30 664
|
29 817
|
29 074
|
27 820
|
14 512
|
13 543
|
13 522
|
13 550
|
14 814
|
14 696
|
11 741
|
9 618
|
7 983
|
8 479
|
10 946
|
12 389
|
12 480
|
13 488
|
14 654
|
14 872
|
14 490
|
15 962
|
18 954
|
22 695
|
31 631
|
37 370
|
39 732
|
40 231
|
38 134
|
38 145
|
|
| Income to Minority Interest |
(812)
|
(722)
|
(786)
|
(1 110)
|
(1 274)
|
(1 532)
|
(1 609)
|
(1 393)
|
(1 161)
|
(983)
|
(1 021)
|
(5 557)
|
(5 622)
|
(5 759)
|
(5 810)
|
(976)
|
(877)
|
(851)
|
(708)
|
(955)
|
(760)
|
(830)
|
(1 123)
|
(1 026)
|
(1 424)
|
(1 652)
|
(1 922)
|
(2 102)
|
(2 245)
|
(2 489)
|
(2 358)
|
(2 121)
|
(2 031)
|
(1 554)
|
(1 404)
|
(1 462)
|
(1 740)
|
(2 048)
|
(2 125)
|
(2 117)
|
(2 093)
|
|
| Net Income (Common) |
11 616
N/A
|
8 697
-25%
|
9 718
+12%
|
11 095
+14%
|
14 533
+31%
|
16 502
+14%
|
17 116
+4%
|
18 175
+6%
|
19 098
+5%
|
19 280
+1%
|
19 096
-1%
|
25 106
+31%
|
24 194
-4%
|
23 315
-4%
|
22 010
-6%
|
13 534
-39%
|
12 663
-6%
|
12 670
+0%
|
12 839
+1%
|
13 858
+8%
|
13 937
+1%
|
10 909
-22%
|
8 494
-22%
|
6 956
-18%
|
7 054
+1%
|
9 294
+32%
|
10 466
+13%
|
10 378
-1%
|
11 242
+8%
|
12 164
+8%
|
12 514
+3%
|
12 368
-1%
|
13 931
+13%
|
17 400
+25%
|
21 290
+22%
|
30 168
+42%
|
35 629
+18%
|
37 682
+6%
|
38 106
+1%
|
36 015
-5%
|
36 050
+0%
|
|
| EPS (Diluted) |
53.04
N/A
|
39.71
-25%
|
44.37
+12%
|
50.56
+14%
|
66.36
+31%
|
75.35
+14%
|
78.15
+4%
|
82.82
+6%
|
87.2
+5%
|
88.03
+1%
|
87.19
-1%
|
114.41
+31%
|
110.98
-3%
|
106.94
-4%
|
101.21
-5%
|
62.17
-39%
|
58.23
-6%
|
58.28
+0%
|
59.06
+1%
|
63.75
+8%
|
64.11
+1%
|
50.18
-22%
|
39.07
-22%
|
32
-18%
|
32.79
+2%
|
43.6
+33%
|
49.14
+13%
|
48.6
-1%
|
53.34
+10%
|
58.21
+9%
|
59.94
+3%
|
59.1
-1%
|
67.2
+14%
|
84.4
+26%
|
103.33
+22%
|
146.19
+41%
|
174.42
+19%
|
185.78
+7%
|
190.09
+2%
|
178.58
-6%
|
181.87
+2%
|
|
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