I

Itoham Yonekyu Holdings Inc
TSE:2296

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Itoham Yonekyu Holdings Inc
TSE:2296
Watchlist
Price: 4 860 JPY Market Closed
Market Cap: 275.6B JPY

Income Statement

Earnings Waterfall
Itoham Yonekyu Holdings Inc

Revenue
988.8B JPY
Cost of Revenue
-855.5B JPY
Gross Profit
133.3B JPY
Operating Expenses
-113.7B JPY
Operating Income
19.6B JPY
Other Expenses
-6.5B JPY
Net Income
13.1B JPY

Income Statement
Itoham Yonekyu Holdings Inc

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Income Statement
Currency: JPY
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
928
913
877
891
868
867
891
883
787
775
726
664
711
633
505
423
360
297
299
305
318
347
456
610
799
1 016
1 285
1 556
1 810
2 020
2 190
2 257
2 279
Revenue
792 564
N/A
797 911
+1%
810 323
+2%
823 085
+2%
831 865
+1%
838 601
+1%
841 653
+0%
847 969
+1%
850 721
+0%
853 070
+0%
856 696
+0%
852 586
0%
852 450
0%
846 478
-1%
834 673
-1%
838 376
+0%
842 675
+1%
840 290
0%
845 814
+1%
851 556
+1%
854 374
+0%
864 092
+1%
884 616
+2%
900 262
+2%
922 682
+2%
937 915
+2%
944 819
+1%
949 306
+0%
955 580
+1%
963 793
+1%
976 353
+1%
985 842
+1%
988 771
+0%
Gross Profit
Cost of Revenue
(664 352)
(668 246)
(679 857)
(693 521)
(701 215)
(709 060)
(713 111)
(718 684)
(723 900)
(724 582)
(726 988)
(722 069)
(718 902)
(712 901)
(698 721)
(700 120)
(702 695)
(698 984)
(706 946)
(717 212)
(722 470)
(732 971)
(752 283)
(767 990)
(792 556)
(808 294)
(817 339)
(819 476)
(823 025)
(831 315)
(843 011)
(853 711)
(855 499)
Gross Profit
128 212
N/A
129 665
+1%
130 466
+1%
129 564
-1%
130 650
+1%
129 541
-1%
128 542
-1%
129 285
+1%
126 821
-2%
128 488
+1%
129 708
+1%
130 517
+1%
133 548
+2%
133 577
+0%
135 952
+2%
138 256
+2%
139 980
+1%
141 306
+1%
138 868
-2%
134 344
-3%
131 904
-2%
131 121
-1%
132 333
+1%
132 272
0%
130 126
-2%
129 621
0%
127 480
-2%
129 830
+2%
132 555
+2%
132 478
0%
133 342
+1%
132 131
-1%
133 272
+1%
Operating Income
Operating Expenses
(106 757)
(107 342)
(108 089)
(108 856)
(109 088)
(109 719)
(110 465)
(111 652)
(112 327)
(112 876)
(113 792)
(114 118)
(116 282)
(116 055)
(115 432)
(115 496)
(115 962)
(114 762)
(112 995)
(109 363)
(107 293)
(106 950)
(107 064)
(106 879)
(107 132)
(108 430)
(109 044)
(110 026)
(110 219)
(111 524)
(112 780)
(113 349)
(113 696)
Selling, General & Administrative
(106 756)
(107 339)
(108 089)
(108 856)
(109 087)
(109 719)
(110 463)
(111 650)
(112 326)
(112 876)
(113 791)
(114 117)
(116 281)
(116 052)
(115 430)
(115 496)
(115 961)
(114 763)
(112 995)
(109 362)
(107 292)
(106 949)
(107 063)
(106 878)
(107 131)
(108 427)
(109 043)
(110 023)
(110 218)
(111 524)
(112 779)
(113 349)
(113 695)
Other Operating Expenses
(1)
(3)
0
0
(1)
0
0
(2)
(1)
0
(1)
(1)
(1)
(3)
0
0
(1)
0
0
(1)
(1)
0
(1)
(1)
(1)
(3)
(1)
(3)
(1)
0
(1)
0
(1)
Operating Income
21 455
N/A
22 323
+4%
22 377
+0%
20 708
-7%
21 562
+4%
19 822
-8%
18 077
-9%
17 633
-2%
14 494
-18%
15 612
+8%
15 916
+2%
16 399
+3%
17 266
+5%
17 522
+1%
20 520
+17%
22 760
+11%
24 018
+6%
26 544
+11%
25 873
-3%
24 981
-3%
24 611
-1%
24 171
-2%
25 269
+5%
25 393
+0%
22 994
-9%
21 191
-8%
18 436
-13%
19 804
+7%
22 336
+13%
20 954
-6%
20 562
-2%
18 782
-9%
19 576
+4%
Pre-Tax Income
Interest Income Expense
4 397
2 224
2 235
1 766
2 765
3 148
2 256
1 317
78
(380)
(16)
645
774
945
912
654
599
1 397
1 621
1 668
823
229
(270)
(347)
152
(232)
(335)
(248)
(880)
(242)
(383)
(534)
(114)
Non-Reccuring Items
(719)
(852)
(945)
(1 016)
(302)
(123)
(134)
(153)
(68)
(189)
(197)
(1 533)
(1 673)
(2 473)
108
1 284
2 102
1 645
(533)
(675)
(441)
(460)
(857)
(666)
(1 173)
(1 395)
(1 677)
(1 653)
(3 302)
(3 115)
(2 822)
(2 887)
(1 908)
Gain/Loss on Disposition of Assets
(115)
11
0
0
0
0
0
0
0
38
43
45
(665)
24
23
0
476
452
425
426
5
(19)
5
61
61
59
58
1
2
22
26
98
99
Total Other Income
1 009
1 207
1 200
1 171
842
1 006
1 113
1 332
1 800
1 732
1 722
1 570
1 578
1 439
1 362
1 787
1 918
2 074
2 605
3 045
3 215
3 468
3 216
2 763
2 930
3 024
4 117
4 101
4 357
3 951
2 574
2 240
1 600
Pre-Tax Income
26 027
N/A
24 913
-4%
24 867
0%
22 629
-9%
24 867
+10%
23 853
-4%
21 312
-11%
20 129
-6%
16 304
-19%
16 813
+3%
17 468
+4%
17 126
-2%
17 280
+1%
17 457
+1%
22 925
+31%
26 485
+16%
29 113
+10%
32 112
+10%
29 991
-7%
29 445
-2%
28 213
-4%
27 389
-3%
27 363
0%
27 204
-1%
24 964
-8%
22 647
-9%
20 599
-9%
22 005
+7%
22 513
+2%
21 570
-4%
19 957
-7%
17 699
-11%
19 253
+9%
Net Income
Tax Provision
(7 784)
(7 604)
(7 866)
(7 607)
(9 195)
(8 882)
(8 032)
(7 830)
(5 625)
(5 813)
(5 886)
(5 683)
(5 704)
(5 681)
(7 340)
(8 220)
(8 819)
(9 607)
(8 882)
(8 926)
(9 047)
(9 002)
(9 096)
(8 858)
(7 944)
(7 400)
(6 901)
(7 371)
(6 902)
(6 355)
(5 660)
(5 179)
(6 083)
Income from Continuing Operations
18 243
17 309
17 001
15 022
15 672
14 971
13 280
12 299
10 679
11 000
11 582
11 443
11 576
11 776
15 585
18 265
20 294
22 505
21 109
20 519
19 166
18 387
18 267
18 346
17 020
15 247
13 698
14 634
15 611
15 215
14 297
12 520
13 170
Income to Minority Interest
(204)
(145)
(70)
171
112
39
144
(72)
(90)
(101)
(124)
(128)
(135)
(150)
(124)
(106)
(89)
(48)
(42)
(35)
(48)
(49)
(53)
(56)
(44)
(42)
(38)
(47)
(58)
(62)
(69)
(69)
(72)
Net Income (Common)
18 038
N/A
17 164
-5%
16 930
-1%
15 193
-10%
15 784
+4%
15 010
-5%
13 424
-11%
12 226
-9%
10 588
-13%
10 897
+3%
11 457
+5%
11 314
-1%
11 439
+1%
11 625
+2%
15 458
+33%
18 157
+17%
20 204
+11%
22 455
+11%
21 068
-6%
20 482
-3%
19 118
-7%
18 339
-4%
18 213
-1%
18 290
+0%
16 975
-7%
15 203
-10%
13 659
-10%
14 587
+7%
15 553
+7%
15 152
-3%
14 228
-6%
12 451
-12%
13 097
+5%
EPS (Diluted)
60.6
N/A
57.59
-5%
57
-1%
51.32
-10%
53.16
+4%
50.7
-5%
45.35
-11%
41.33
-9%
35.8
-13%
36.85
+3%
38.75
+5%
38.26
-1%
38.7
+1%
39.44
+2%
52.41
+33%
61.58
+17%
342.82
+457%
76.66
-78%
71.89
-6%
69.91
-3%
326.53
+367%
62.87
-81%
62.83
0%
317.79
+406%
293.96
-7%
266.88
-9%
239.7
-10%
256
+7%
273.14
+7%
267.1
-2%
250.7
-6%
219.41
-12%
230.8
+5%