Maruchiyo Yamaokaya Corp
TSE:3399

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Maruchiyo Yamaokaya Corp Logo
Maruchiyo Yamaokaya Corp
TSE:3399
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Price: 3 605 JPY -1.23% Market Closed
Market Cap: ¥72.5B

Income Statement

Earnings Waterfall
Maruchiyo Yamaokaya Corp

Income Statement
Maruchiyo Yamaokaya Corp

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Income Statement
Currency: JPY
Apr-2007 Jul-2007 Oct-2007 Apr-2008 Jul-2008 Oct-2008 Apr-2009 Jul-2009 Oct-2009 Apr-2010 Jul-2010 Oct-2010 Jan-2011 Apr-2011 Jul-2011 Oct-2011 Jan-2012 Apr-2012 Jul-2012 Oct-2012 Jan-2013 Apr-2013 Jul-2013 Oct-2013 Jan-2014 Apr-2014 Jul-2014 Oct-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Jan-2016 Apr-2016 Jul-2016 Oct-2016 Jan-2017 Apr-2017 Jul-2017 Oct-2017 Jan-2018 Apr-2018 Jul-2018 Oct-2018 Jan-2019 Apr-2019 Jul-2019 Oct-2019 Jan-2020 Apr-2020 Jul-2020 Oct-2020 Jan-2021 Apr-2021 Jul-2021 Oct-2021 Jan-2022 Apr-2022 Jul-2022 Oct-2022 Jan-2023 Apr-2023 Jul-2023 Oct-2023 Jan-2024 Apr-2024 Jul-2024 Oct-2024 Jan-2025 Apr-2025 Jul-2025 Oct-2025 Jan-2026
Revenue
Interest Expense
0
0
0
0
0
0
10
0
0
10
20
32
45
47
51
52
53
55
55
56
56
55
54
52
50
48
45
43
40
38
37
36
35
33
33
34
36
35
35
35
35
32
30
28
29
25
25
24
26
22
22
22
25
22
22
21
24
22
23
25
30
28
30
30
33
33
31
30
29
0
0
0
0
Revenue
4 504
N/A
4 604
+2%
4 721
+3%
4 830
+2%
4 955
+3%
5 138
+4%
5 188
+1%
5 280
+2%
5 280
0%
5 416
+3%
5 540
+2%
5 786
+4%
7 953
+37%
8 128
+2%
8 311
+2%
8 482
+2%
8 712
+3%
8 912
+2%
8 975
+1%
8 953
0%
8 909
0%
8 833
-1%
8 815
0%
8 794
0%
8 759
0%
8 769
+0%
8 816
+1%
8 907
+1%
9 007
+1%
9 168
+2%
9 397
+3%
9 709
+3%
10 069
+4%
10 366
+3%
10 657
+3%
10 859
+2%
11 111
+2%
11 376
+2%
11 615
+2%
11 882
+2%
12 134
+2%
12 306
+1%
12 460
+1%
12 701
+2%
12 827
+1%
13 039
+2%
13 370
+3%
13 687
+2%
14 107
+3%
14 067
0%
14 112
+0%
14 308
+1%
14 265
0%
14 577
+2%
14 821
+2%
14 646
-1%
15 122
+3%
15 136
+0%
15 915
+5%
17 376
+9%
18 677
+7%
20 693
+11%
22 297
+8%
24 250
+9%
26 494
+9%
28 574
+8%
30 510
+7%
32 754
+7%
34 585
+6%
36 642
+6%
38 767
+6%
40 845
+5%
43 001
+5%
Gross Profit
Cost of Revenue
(1 083)
(1 126)
(1 187)
(1 233)
(1 304)
(1 381)
(1 408)
(1 408)
(1 369)
(1 369)
(1 384)
(1 437)
(1 978)
(2 026)
(2 093)
(2 164)
(2 216)
(2 261)
(2 262)
(2 233)
(2 227)
(2 221)
(2 227)
(2 227)
(2 212)
(2 215)
(2 220)
(2 242)
(2 267)
(2 293)
(2 350)
(2 432)
(2 534)
(2 627)
(2 702)
(2 760)
(2 816)
(2 885)
(2 965)
(3 045)
(3 129)
(3 185)
(3 238)
(3 298)
(3 337)
(3 398)
(3 481)
(3 570)
(3 684)
(3 683)
(3 718)
(3 789)
(3 804)
(3 895)
(3 951)
(3 906)
(4 006)
(4 078)
(4 300)
(4 756)
(5 202)
(5 789)
(6 347)
(6 956)
(7 658)
(8 272)
(8 831)
(9 570)
(10 240)
(10 965)
(11 718)
(12 432)
(13 129)
Gross Profit
3 422
N/A
3 479
+2%
3 534
+2%
3 597
+2%
3 651
+2%
3 758
+3%
3 779
+1%
3 872
+2%
3 911
+1%
4 047
+3%
4 156
+3%
4 349
+5%
5 974
+37%
6 101
+2%
6 218
+2%
6 319
+2%
6 496
+3%
6 650
+2%
6 713
+1%
6 720
+0%
6 682
-1%
6 612
-1%
6 588
0%
6 567
0%
6 546
0%
6 554
+0%
6 596
+1%
6 665
+1%
6 740
+1%
6 874
+2%
7 047
+3%
7 277
+3%
7 535
+4%
7 738
+3%
7 955
+3%
8 099
+2%
8 295
+2%
8 491
+2%
8 651
+2%
8 837
+2%
9 006
+2%
9 121
+1%
9 222
+1%
9 402
+2%
9 490
+1%
9 640
+2%
9 889
+3%
10 118
+2%
10 422
+3%
10 384
0%
10 394
+0%
10 519
+1%
10 461
-1%
10 682
+2%
10 871
+2%
10 740
-1%
11 116
+4%
11 058
-1%
11 615
+5%
12 619
+9%
13 475
+7%
14 905
+11%
15 950
+7%
17 293
+8%
18 837
+9%
20 302
+8%
21 679
+7%
23 183
+7%
24 345
+5%
25 677
+5%
27 049
+5%
28 414
+5%
29 872
+5%
Operating Income
Operating Expenses
(3 331)
(3 476)
(3 538)
(3 557)
(3 575)
(3 650)
(3 665)
(3 694)
(3 683)
(3 806)
(3 969)
(4 207)
(5 718)
(5 895)
(6 081)
(6 290)
(6 475)
(6 627)
(6 689)
(6 629)
(6 551)
(6 471)
(6 409)
(6 374)
(6 351)
(6 344)
(6 355)
(6 386)
(6 483)
(6 547)
(6 671)
(6 792)
(7 025)
(7 211)
(7 425)
(7 664)
(7 865)
(8 168)
(8 398)
(8 602)
(8 720)
(8 764)
(8 800)
(8 877)
(9 083)
(9 243)
(9 459)
(9 635)
(9 811)
(9 939)
(9 954)
(10 083)
(10 139)
(10 218)
(10 447)
(10 527)
(10 817)
(10 955)
(11 390)
(12 108)
(12 961)
(14 013)
(14 971)
(15 758)
(16 773)
(17 699)
(18 562)
(19 537)
(20 637)
(21 667)
(22 912)
(24 064)
(25 193)
Selling, General & Administrative
(3 331)
(3 476)
(3 538)
(3 557)
(3 575)
(3 650)
(3 680)
(3 692)
(3 683)
(3 806)
(3 969)
(4 207)
(5 270)
(5 894)
(6 081)
(6 290)
(5 950)
(6 501)
(6 433)
(6 246)
(6 037)
(5 971)
(5 927)
(5 912)
(5 910)
(5 922)
(5 951)
(5 997)
(6 107)
(6 180)
(6 310)
(6 433)
(6 666)
(6 849)
(7 058)
(7 285)
(7 476)
(7 867)
(8 190)
(8 497)
(8 319)
(8 764)
(8 800)
(8 877)
(8 703)
(9 156)
(9 281)
(9 360)
(9 436)
(9 561)
(9 574)
(9 701)
(9 753)
(9 826)
(10 048)
(10 122)
(10 407)
(10 546)
(10 977)
(11 687)
(12 532)
(13 559)
(14 485)
(15 240)
(16 213)
(17 119)
(17 966)
(19 085)
(20 019)
(21 513)
(22 912)
(24 064)
(24 529)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(448)
0
0
0
(525)
(127)
(256)
(383)
(513)
(499)
(482)
(462)
(440)
(422)
(403)
(389)
(376)
(366)
(361)
(359)
(359)
(362)
(367)
(379)
(389)
0
0
0
(401)
0
0
0
(380)
(87)
(179)
(275)
(375)
(378)
(380)
(382)
(385)
(392)
(399)
(405)
(410)
(409)
(413)
(421)
(429)
(454)
(486)
(518)
(559)
(580)
(596)
0
(618)
0
0
0
(664)
Other Operating Expenses
0
0
0
0
0
0
15
(3)
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)
(301)
(208)
(105)
(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
(452)
(0)
(153)
(0)
(0)
(0)
Operating Income
90
N/A
3
-97%
(4)
N/A
41
N/A
76
+89%
108
+41%
114
+6%
177
+55%
228
+28%
241
+6%
188
-22%
142
-24%
257
+80%
207
-19%
136
-34%
28
-79%
21
-26%
23
+10%
24
+5%
91
+278%
132
+45%
141
+7%
179
+27%
193
+8%
196
+1%
210
+7%
242
+15%
279
+15%
257
-8%
328
+28%
376
+15%
485
+29%
510
+5%
528
+3%
530
+0%
435
-18%
429
-1%
323
-25%
253
-22%
235
-7%
285
+21%
358
+25%
422
+18%
525
+24%
407
-23%
398
-2%
430
+8%
483
+12%
612
+27%
444
-27%
440
-1%
436
-1%
323
-26%
465
+44%
424
-9%
214
-50%
300
+40%
104
-65%
224
+116%
511
+128%
514
+1%
891
+73%
979
+10%
1 535
+57%
2 064
+34%
2 603
+26%
3 117
+20%
3 647
+17%
3 708
+2%
4 010
+8%
4 138
+3%
4 350
+5%
4 679
+8%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
(9)
(17)
(26)
(26)
(27)
(29)
(40)
(42)
(46)
(46)
(48)
(49)
(48)
(49)
(49)
(49)
(48)
(46)
(44)
(42)
(39)
(39)
(37)
(35)
(35)
(32)
(31)
(30)
(30)
(30)
(31)
(30)
(30)
(30)
(30)
(27)
(26)
(24)
(27)
(20)
(21)
(20)
(22)
(20)
(18)
(19)
(22)
(19)
(19)
(18)
(22)
(19)
(21)
(22)
(28)
(26)
(28)
(28)
(31)
(31)
(29)
(28)
(27)
(25)
(25)
(22)
(22)
Non-Reccuring Items
(5)
(34)
(39)
(39)
13
15
0
0
(10)
(10)
(10)
0
(58)
(127)
(144)
(144)
(224)
(155)
(214)
(221)
(105)
(146)
(282)
(277)
(335)
(295)
(113)
(117)
(59)
(60)
(32)
(25)
(31)
(31)
(35)
(37)
(156)
(156)
(183)
(225)
(256)
(258)
(267)
(306)
(269)
(268)
(234)
(187)
(170)
(180)
(179)
(154)
(136)
5
86
218
291
189
213
105
65
31
(82)
(97)
(37)
(30)
(19)
(18)
(4)
(6)
2
(5)
(19)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(5)
(5)
0
0
0
0
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
1
1
0
0
0
0
0
1
1
1
0
0
0
0
0
0
0
0
0
0
0
0
0
2
2
2
2
0
0
0
Total Other Income
3
10
8
10
2
8
19
24
37
35
47
51
74
72
74
81
84
88
89
87
93
96
91
90
83
83
84
90
85
76
68
59
60
59
55
55
57
51
51
50
47
46
48
54
58
61
68
60
73
63
58
71
74
68
75
69
67
72
67
78
96
90
97
99
100
105
141
142
152
164
135
187
188
Pre-Tax Income
88
N/A
(21)
N/A
(35)
-63%
12
N/A
92
+696%
131
+43%
125
-4%
184
+47%
228
+24%
240
+5%
198
-17%
160
-19%
227
+42%
111
-51%
21
-81%
(81)
N/A
(167)
-105%
(93)
+44%
(148)
-59%
(91)
+38%
69
N/A
41
-41%
(61)
N/A
(41)
+32%
(100)
-142%
(43)
+57%
174
N/A
213
+22%
245
+15%
309
+26%
378
+22%
487
+29%
509
+4%
525
+3%
520
-1%
423
-19%
300
-29%
188
-37%
91
-52%
30
-67%
46
+50%
119
+160%
178
+49%
250
+40%
169
-32%
171
+1%
243
+42%
336
+38%
492
+47%
307
-38%
302
-2%
334
+11%
239
-28%
520
+117%
566
+9%
482
-15%
636
+32%
346
-46%
484
+40%
672
+39%
648
-4%
987
+52%
967
-2%
1 510
+56%
2 096
+39%
2 647
+26%
3 211
+21%
3 745
+17%
3 831
+2%
4 144
+8%
4 249
+3%
4 510
+6%
4 826
+7%
Net Income
Tax Provision
(46)
2
6
(9)
(45)
(64)
(65)
(90)
(109)
(113)
(94)
(82)
(112)
(96)
(47)
(3)
(12)
(12)
(5)
(29)
(66)
(56)
(20)
(27)
12
(10)
(93)
(107)
(131)
(152)
(173)
(212)
(249)
(248)
(258)
(227)
(171)
(138)
(96)
(64)
(62)
(87)
(106)
(135)
(137)
(139)
(166)
(201)
(215)
(155)
(147)
(154)
(98)
(182)
(197)
(159)
(250)
(163)
(204)
(263)
(234)
(337)
(333)
(499)
(664)
(832)
(1 005)
(1 168)
(999)
(1 107)
(1 127)
(1 254)
(1 138)
Income from Continuing Operations
42
(19)
(29)
3
46
67
60
94
119
127
104
77
116
15
(26)
(84)
(178)
(105)
(153)
(121)
3
(16)
(81)
(69)
(88)
(53)
81
105
115
157
204
275
260
277
262
196
130
50
(5)
(34)
(16)
32
72
115
33
32
77
135
277
152
155
180
142
338
369
323
386
183
281
410
414
650
634
1 011
1 433
1 815
2 206
2 577
2 833
3 037
3 122
3 256
3 688
Net Income (Common)
42
N/A
(19)
N/A
(29)
-53%
3
N/A
46
+1 677%
67
+44%
60
-10%
94
+56%
119
+27%
127
+7%
104
-19%
77
-25%
116
+50%
15
-87%
(26)
N/A
(84)
-218%
(178)
-112%
(105)
+41%
(153)
-46%
(121)
+21%
3
N/A
(16)
N/A
(81)
-423%
(69)
+15%
(88)
-28%
(53)
+39%
81
N/A
105
+30%
115
+9%
157
+37%
204
+31%
275
+35%
260
-5%
277
+7%
262
-5%
196
-25%
130
-34%
50
-61%
(5)
N/A
(34)
-635%
(16)
+53%
32
N/A
72
+124%
115
+60%
33
-71%
32
-1%
77
+139%
135
+75%
277
+105%
152
-45%
155
+2%
180
+16%
142
-21%
338
+138%
369
+9%
323
-12%
386
+20%
183
-53%
281
+54%
410
+46%
414
+1%
650
+57%
634
-2%
1 011
+59%
1 433
+42%
1 815
+27%
2 206
+22%
2 577
+17%
2 833
+10%
3 037
+7%
3 122
+3%
3 256
+4%
3 688
+13%
EPS (Diluted)
2.14
N/A
-7.6
N/A
-11.6
-53%
0.13
N/A
18.48
+14 115%
26.63
+44%
3.03
-89%
37.48
+1 137%
47.64
+27%
6.4
-87%
5.26
-18%
3.96
-25%
5.9
+49%
0.76
-87%
-1.35
N/A
-4.3
-219%
-9.14
-113%
-5.38
+41%
-7.87
-46%
-6.19
+21%
0.15
N/A
-0.79
N/A
-4.16
-427%
-3.52
+15%
-4.51
-28%
-2.74
+39%
4.14
N/A
5.39
+30%
5.89
+9%
8.04
+37%
10.49
+30%
14.12
+35%
13.34
-6%
14.24
+7%
13.46
-5%
10.07
-25%
6.65
-34%
2.58
-61%
-0.23
N/A
-1.73
-652%
-0.81
+53%
1.63
N/A
3.67
+125%
5.89
+60%
1.68
-71%
1.63
-3%
3.9
+139%
6.81
+75%
13.96
+105%
7.83
-44%
8.02
+2%
8.71
+9%
7.17
-18%
17.09
+138%
18.65
+9%
16.32
-12%
19.55
+20%
9.33
-52%
14.3
+53%
20.9
+46%
21.11
+1%
33.17
+57%
32.35
-2%
51.55
+59%
73.1
+42%
92.6
+27%
112.53
+22%
131.45
+17%
144.5
+10%
154.93
+7%
159.2
+3%
165.27
+4%
187.65
+14%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett