Y
Yamami Co
TSE:2820
Yamami Co
TSE:2820
Price:
3 615 JPY
-0.14%
Market Closed
Updated:
Apr 28, 2024
Income Statement
Earnings Waterfall
Yamami Co
Yamami Co
|
Revenue
|
17.9B
JPY
|
|
Cost of Revenue
|
-13.8B
JPY
|
|
Gross Profit
|
4.1B
JPY
|
|
Operating Expenses
|
-2.3B
JPY
|
|
Operating Income
|
1.8B
JPY
|
|
Other Expenses
|
-466.4m
JPY
|
|
Net Income
|
1.3B
JPY
|
Income Statement
Yamami Co
Yamami Co
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||
| Revenue |
9 764
N/A
|
9 793
+0%
|
9 910
+1%
|
10 143
+2%
|
10 315
+2%
|
10 499
+2%
|
10 541
+0%
|
10 701
+2%
|
10 790
+1%
|
10 882
+1%
|
11 204
+3%
|
11 432
+2%
|
11 913
+4%
|
12 645
+6%
|
13 112
+4%
|
13 500
+3%
|
13 638
+1%
|
13 619
0%
|
13 613
0%
|
13 666
+0%
|
13 801
+1%
|
13 812
+0%
|
14 103
+2%
|
14 715
+4%
|
15 380
+5%
|
16 179
+5%
|
17 034
+5%
|
17 912
+5%
|
|
| Gross Profit | |||||||||||||||||||||||||||||
| Cost of Revenue |
(6 972)
|
(7 022)
|
(7 132)
|
(7 324)
|
(7 514)
|
(7 620)
|
(7 657)
|
(7 749)
|
(7 785)
|
(7 928)
|
(8 276)
|
(8 575)
|
(9 066)
|
(9 739)
|
(10 094)
|
(10 289)
|
(10 321)
|
(10 181)
|
(10 222)
|
(10 414)
|
(10 705)
|
(10 958)
|
(11 258)
|
(11 837)
|
(12 373)
|
(12 942)
|
(13 461)
|
(13 771)
|
|
| Gross Profit |
2 792
N/A
|
2 771
-1%
|
2 779
+0%
|
2 820
+1%
|
2 802
-1%
|
2 879
+3%
|
2 884
+0%
|
2 952
+2%
|
3 005
+2%
|
2 954
-2%
|
2 928
-1%
|
2 857
-2%
|
2 847
0%
|
2 906
+2%
|
3 018
+4%
|
3 211
+6%
|
3 317
+3%
|
3 438
+4%
|
3 391
-1%
|
3 251
-4%
|
3 097
-5%
|
2 853
-8%
|
2 845
0%
|
2 879
+1%
|
3 007
+4%
|
3 236
+8%
|
3 573
+10%
|
4 141
+16%
|
|
| Operating Income | |||||||||||||||||||||||||||||
| Operating Expenses |
(1 859)
|
(1 828)
|
(1 844)
|
(1 853)
|
(1 857)
|
(1 896)
|
(1 924)
|
(1 958)
|
(1 997)
|
(2 012)
|
(2 097)
|
(2 198)
|
(2 354)
|
(2 544)
|
(2 649)
|
(2 704)
|
(2 710)
|
(2 706)
|
(2 525)
|
(2 326)
|
(2 144)
|
(1 951)
|
(1 973)
|
(2 033)
|
(2 119)
|
(2 197)
|
(2 268)
|
(2 331)
|
|
| Selling, General & Administrative |
(1 851)
|
(1 822)
|
(1 837)
|
(1 847)
|
(1 851)
|
(1 890)
|
(1 917)
|
(1 951)
|
(1 990)
|
(2 007)
|
(2 093)
|
(2 194)
|
(2 350)
|
(2 539)
|
(2 644)
|
(2 699)
|
(2 706)
|
(2 702)
|
(2 521)
|
(2 322)
|
(2 140)
|
(1 947)
|
(1 970)
|
(2 030)
|
(2 116)
|
(2 194)
|
(2 266)
|
(2 329)
|
|
| Depreciation & Amortization |
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Other Operating Expenses |
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
|
| Operating Income |
933
N/A
|
943
+1%
|
935
-1%
|
967
+3%
|
945
-2%
|
983
+4%
|
961
-2%
|
994
+4%
|
1 008
+1%
|
942
-7%
|
831
-12%
|
659
-21%
|
492
-25%
|
363
-26%
|
369
+2%
|
507
+38%
|
606
+20%
|
733
+21%
|
866
+18%
|
926
+7%
|
953
+3%
|
903
-5%
|
872
-3%
|
845
-3%
|
889
+5%
|
1 040
+17%
|
1 304
+25%
|
1 810
+39%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||
| Interest Income Expense |
(29)
|
(27)
|
(28)
|
(28)
|
(28)
|
(28)
|
(27)
|
(25)
|
(25)
|
(24)
|
(25)
|
(25)
|
(25)
|
(25)
|
(24)
|
(24)
|
(22)
|
(20)
|
(19)
|
(15)
|
(17)
|
(18)
|
(20)
|
(22)
|
(21)
|
(20)
|
(20)
|
(19)
|
|
| Non-Reccuring Items |
7
|
(4)
|
(9)
|
(9)
|
(7)
|
(26)
|
(21)
|
(25)
|
(25)
|
(5)
|
(0)
|
5
|
5
|
794
|
794
|
794
|
794
|
4
|
0
|
0
|
0
|
0
|
9
|
9
|
155
|
155
|
200
|
200
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
26
|
25
|
27
|
28
|
27
|
41
|
53
|
43
|
55
|
59
|
55
|
66
|
85
|
72
|
78
|
76
|
43
|
34
|
23
|
22
|
18
|
19
|
13
|
33
|
43
|
42
|
42
|
23
|
|
| Pre-Tax Income |
938
N/A
|
937
0%
|
925
-1%
|
957
+4%
|
937
-2%
|
970
+4%
|
966
0%
|
987
+2%
|
1 013
+3%
|
972
-4%
|
861
-11%
|
704
-18%
|
556
-21%
|
1 204
+117%
|
1 217
+1%
|
1 353
+11%
|
1 421
+5%
|
751
-47%
|
870
+16%
|
933
+7%
|
954
+2%
|
903
-5%
|
874
-3%
|
865
-1%
|
1 065
+23%
|
1 216
+14%
|
1 527
+26%
|
2 014
+32%
|
|
| Net Income | |||||||||||||||||||||||||||||
| Tax Provision |
(340)
|
(306)
|
(305)
|
(320)
|
(317)
|
(323)
|
(318)
|
(318)
|
(321)
|
(287)
|
(252)
|
(198)
|
(140)
|
(390)
|
(393)
|
(440)
|
(472)
|
(239)
|
(281)
|
(307)
|
(317)
|
(297)
|
(284)
|
(282)
|
(346)
|
(414)
|
(520)
|
(670)
|
|
| Income from Continuing Operations |
597
|
630
|
620
|
637
|
619
|
647
|
648
|
669
|
691
|
684
|
608
|
506
|
416
|
814
|
824
|
913
|
949
|
511
|
588
|
626
|
637
|
607
|
589
|
583
|
719
|
803
|
1 006
|
1 343
|
|
| Net Income (Common) |
597
N/A
|
630
+6%
|
620
-2%
|
637
+3%
|
619
-3%
|
647
+4%
|
648
+0%
|
669
+3%
|
691
+3%
|
684
-1%
|
608
-11%
|
506
-17%
|
416
-18%
|
814
+96%
|
824
+1%
|
913
+11%
|
949
+4%
|
511
-46%
|
588
+15%
|
626
+6%
|
637
+2%
|
607
-5%
|
589
-3%
|
583
-1%
|
719
+23%
|
803
+12%
|
1 006
+25%
|
1 343
+33%
|
|
| EPS (Diluted) |
93.34
N/A
|
98.86
+6%
|
96.84
-2%
|
99.51
+3%
|
96.76
-3%
|
101.14
+5%
|
100.13
-1%
|
96.38
-4%
|
99.55
+3%
|
100.23
+1%
|
87.39
-13%
|
72.83
-17%
|
59.89
-18%
|
117.08
+95%
|
118.37
+1%
|
130.93
+11%
|
136.05
+4%
|
73.34
-46%
|
84.42
+15%
|
89.82
+6%
|
91.43
+2%
|
87.04
-5%
|
84.57
-3%
|
83.71
-1%
|
103.19
+23%
|
115.18
+12%
|
144.45
+25%
|
192.81
+33%
|
|
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