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Yokorei Co Ltd
TSE:2874

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Yokorei Co Ltd Logo
Yokorei Co Ltd
TSE:2874
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Price: 1 041 JPY -0.19%
Updated: May 6, 2024

Income Statement

Earnings Waterfall
Yokorei Co Ltd

Revenue
134.4B JPY
Cost of Revenue
-120.9B JPY
Gross Profit
13.5B JPY
Operating Expenses
-9.1B JPY
Operating Income
4.4B JPY
Other Expenses
-1.1B JPY
Net Income
3.4B JPY

Income Statement
Yokorei Co Ltd

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Income Statement
Currency: JPY
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
124 923
N/A
130 621
+5%
136 796
+5%
141 654
+4%
145 218
+3%
148 491
+2%
152 270
+3%
154 767
+2%
156 864
+1%
155 356
-1%
152 551
-2%
148 609
-3%
148 820
+0%
152 204
+2%
153 972
+1%
159 045
+3%
161 023
+1%
162 658
+1%
171 315
+5%
171 772
+0%
165 026
-4%
161 083
-2%
148 582
-8%
139 970
-6%
134 159
-4%
126 254
-6%
119 358
-5%
115 025
-4%
111 671
-3%
110 325
-1%
111 892
+1%
110 782
-1%
111 946
+1%
111 996
+0%
112 279
+0%
115 257
+3%
118 528
+3%
123 639
+4%
129 720
+5%
133 862
+3%
134 415
+0%
Gross Profit
Cost of Revenue
(113 492)
(119 421)
(125 607)
(130 235)
(134 251)
(137 742)
(140 952)
(143 275)
(144 963)
(142 996)
(140 253)
(136 134)
(135 564)
(138 425)
(139 854)
(144 480)
(146 620)
(148 156)
(156 726)
(156 694)
(150 387)
(145 957)
(133 176)
(124 895)
(119 222)
(111 777)
(105 727)
(101 156)
(97 675)
(96 428)
(97 412)
(96 985)
(98 502)
(99 100)
(99 496)
(102 672)
(106 148)
(111 329)
(117 198)
(121 037)
(120 917)
Gross Profit
11 431
N/A
11 200
-2%
11 189
0%
11 419
+2%
10 967
-4%
10 749
-2%
11 318
+5%
11 492
+2%
11 901
+4%
12 360
+4%
12 298
-1%
12 475
+1%
13 256
+6%
13 779
+4%
14 118
+2%
14 565
+3%
14 403
-1%
14 502
+1%
14 589
+1%
15 078
+3%
14 639
-3%
15 126
+3%
15 406
+2%
15 075
-2%
14 937
-1%
14 477
-3%
13 631
-6%
13 869
+2%
13 996
+1%
13 897
-1%
14 480
+4%
13 797
-5%
13 444
-3%
12 896
-4%
12 783
-1%
12 585
-2%
12 380
-2%
12 310
-1%
12 522
+2%
12 825
+2%
13 498
+5%
Operating Income
Operating Expenses
(7 056)
(7 093)
(7 292)
(7 314)
(8 044)
(8 109)
(8 133)
(7 618)
(7 502)
(7 456)
(7 260)
(7 306)
(8 431)
(8 836)
(9 501)
(9 386)
(9 468)
(9 890)
(10 143)
(10 253)
(10 362)
(10 265)
(10 301)
(10 301)
(10 224)
(10 418)
(10 097)
(10 457)
(10 739)
(10 545)
(11 177)
(11 235)
(10 588)
(9 771)
(9 028)
(8 333)
(8 532)
(8 778)
(8 974)
(9 040)
(9 067)
Selling, General & Administrative
(7 054)
(7 093)
(7 291)
(7 314)
(7 425)
(7 487)
(7 513)
(7 617)
(7 501)
(7 457)
(7 259)
(7 305)
(7 814)
(8 218)
(8 885)
(9 385)
(9 466)
(9 890)
(10 141)
(10 252)
(10 362)
(10 263)
(10 300)
(10 300)
(10 223)
(10 418)
(10 096)
(10 455)
(10 537)
(10 543)
(11 175)
(10 046)
(10 586)
(9 769)
(9 028)
(7 658)
(8 532)
(8 776)
(8 972)
(8 363)
(9 065)
Depreciation & Amortization
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
0
0
0
(1 188)
0
0
0
(674)
0
0
0
(676)
0
Other Operating Expenses
(2)
0
(1)
0
(619)
(622)
(620)
(1)
(1)
1
(1)
(1)
(617)
(618)
(616)
(1)
(2)
0
(2)
(1)
1
(1)
0
(1)
(1)
0
(1)
(2)
(202)
0
(2)
(1)
(2)
0
0
(1)
0
(2)
(2)
(1)
(2)
Operating Income
4 375
N/A
4 107
-6%
3 897
-5%
4 105
+5%
2 923
-29%
2 640
-10%
3 185
+21%
3 874
+22%
4 399
+14%
4 904
+11%
5 038
+3%
5 169
+3%
4 825
-7%
4 943
+2%
4 617
-7%
5 179
+12%
4 935
-5%
4 612
-7%
4 446
-4%
4 825
+9%
4 277
-11%
4 861
+14%
5 105
+5%
4 774
-6%
4 713
-1%
4 059
-14%
3 534
-13%
3 412
-3%
3 257
-5%
3 352
+3%
3 303
-1%
2 562
-22%
2 856
+11%
3 125
+9%
3 755
+20%
4 252
+13%
3 848
-10%
3 532
-8%
3 548
+0%
3 785
+7%
4 431
+17%
Pre-Tax Income
Interest Income Expense
(90)
(98)
(128)
(128)
(128)
(177)
(159)
(167)
(153)
(160)
(152)
(150)
210
237
221
168
(251)
(302)
(339)
(290)
(199)
(103)
106
19
407
505
453
127
(55)
156
310
299
648
676
970
1 638
1 180
928
823
572
538
Non-Reccuring Items
0
0
0
(620)
0
0
0
0
85
85
85
(531)
0
0
0
0
(280)
(280)
(280)
(280)
0
0
0
(227)
0
(209)
(241)
(355)
0
(255)
(264)
(953)
(1 012)
(788)
(961)
(422)
(194)
(183)
82
(13)
(46)
Gain/Loss on Disposition of Assets
(95)
(91)
(91)
(71)
(63)
(54)
(38)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1 013
0
0
0
0
0
0
243
2 646
0
0
0
(211)
0
0
0
0
0
Total Other Income
169
137
191
195
244
280
323
332
359
436
351
237
230
(24)
60
86
140
369
488
838
809
811
557
379
813
920
908
517
573
380
454
21
2 568
2 459
2 028
(258)
(415)
(304)
(169)
120
(80)
Pre-Tax Income
4 359
N/A
4 055
-7%
3 869
-5%
3 481
-10%
2 976
-15%
2 689
-10%
3 311
+23%
4 039
+22%
4 690
+16%
5 265
+12%
5 322
+1%
4 725
-11%
5 265
+11%
5 156
-2%
4 898
-5%
5 433
+11%
4 544
-16%
4 399
-3%
4 315
-2%
5 093
+18%
4 887
-4%
5 569
+14%
5 768
+4%
5 958
+3%
5 933
0%
5 275
-11%
4 654
-12%
3 701
-20%
3 775
+2%
3 633
-4%
4 046
+11%
4 575
+13%
5 060
+11%
5 472
+8%
5 792
+6%
4 999
-14%
4 419
-12%
3 973
-10%
4 284
+8%
4 464
+4%
4 843
+8%
Net Income
Tax Provision
(1 670)
(1 544)
(1 483)
(1 596)
(1 320)
(1 306)
(1 426)
(1 484)
(1 702)
(1 868)
(1 953)
(1 781)
(1 961)
(1 969)
(1 806)
(1 953)
(1 462)
(1 229)
(1 389)
(1 543)
(1 557)
(1 781)
(1 676)
(1 703)
(1 823)
(1 681)
(1 545)
(1 278)
(1 344)
(1 253)
(1 299)
(903)
(976)
(1 106)
(1 231)
(1 595)
(1 513)
(1 431)
(1 545)
(1 589)
(1 424)
Income from Continuing Operations
2 689
2 511
2 386
1 885
1 656
1 383
1 885
2 555
2 988
3 397
3 369
2 944
3 304
3 187
3 092
3 480
3 082
3 170
2 926
3 550
3 330
3 788
4 092
4 255
4 110
3 594
3 109
2 423
2 431
2 380
2 747
3 672
4 084
4 366
4 561
3 404
2 906
2 542
2 739
2 875
3 419
Income to Minority Interest
(73)
(71)
(60)
(49)
(42)
(33)
(34)
(37)
(30)
(22)
(19)
(11)
(11)
(180)
(162)
(120)
(309)
(142)
(7)
(206)
(87)
(289)
(551)
(869)
(868)
(725)
(517)
(82)
(25)
24
(82)
(66)
(68)
(73)
(78)
(87)
(83)
(68)
(55)
(43)
(48)
Net Income (Common)
2 614
N/A
2 439
-7%
2 325
-5%
1 835
-21%
1 613
-12%
1 350
-16%
1 850
+37%
2 517
+36%
2 957
+17%
3 372
+14%
3 349
-1%
2 932
-12%
3 292
+12%
3 007
-9%
2 930
-3%
3 360
+15%
2 773
-17%
3 028
+9%
2 919
-4%
3 343
+15%
3 242
-3%
3 497
+8%
3 539
+1%
3 385
-4%
3 240
-4%
2 869
-11%
2 590
-10%
2 340
-10%
2 407
+3%
2 403
0%
2 664
+11%
3 605
+35%
4 014
+11%
4 292
+7%
4 483
+4%
3 317
-26%
2 823
-15%
2 475
-12%
2 684
+8%
2 831
+5%
3 370
+19%
EPS (Diluted)
44.3
N/A
41.33
-7%
39.39
-5%
31.1
-21%
27.33
-12%
22.88
-16%
31.35
+37%
42.58
+36%
50.11
+18%
57.15
+14%
56.76
-1%
49.59
-13%
55.79
+13%
50.96
-9%
49.66
-3%
56.83
+14%
47
-17%
51.32
+9%
49.47
-4%
59.63
+21%
55.31
-7%
59.66
+8%
60.38
+1%
57.75
-4%
55.28
-4%
48.83
-12%
44.07
-10%
39.85
-10%
40.96
+3%
40.85
0%
45.28
+11%
61.3
+35%
68.23
+11%
72.88
+7%
76.11
+4%
56.34
-26%
47.98
-15%
42.1
-12%
45.64
+8%
48.15
+5%
57.31
+19%

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