YRGLM Inc
TSE:3690
YRGLM Inc
TSE:3690
Price:
555
JPY
-0.36%
Market Closed
Market Cap:
¥3.5B
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Income Statement
Earnings Waterfall
YRGLM Inc
YRGLM Inc
Income Statement
YRGLM Inc
YRGLM Inc
Currency: JPY
| 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 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
4
|
5
|
6
|
6
|
7
|
7
|
6
|
6
|
6
|
6
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
3
|
4
|
5
|
0
|
0
|
0
|
|
| Revenue |
1 419
N/A
|
1 437
+1%
|
1 450
+1%
|
1 484
+2%
|
1 542
+4%
|
1 613
+5%
|
1 691
+5%
|
1 730
+2%
|
1 730
0%
|
1 719
-1%
|
1 731
+1%
|
1 751
+1%
|
1 780
+2%
|
1 805
+1%
|
1 892
+5%
|
2 009
+6%
|
2 115
+5%
|
2 204
+4%
|
2 270
+3%
|
2 358
+4%
|
2 487
+5%
|
2 619
+5%
|
2 755
+5%
|
2 850
+3%
|
2 888
+1%
|
2 958
+2%
|
3 013
+2%
|
3 073
+2%
|
3 199
+4%
|
3 334
+4%
|
3 437
+3%
|
3 565
+4%
|
3 614
+1%
|
3 626
+0%
|
3 676
+1%
|
3 666
0%
|
3 646
-1%
|
3 636
0%
|
3 875
+7%
|
4 167
+8%
|
4 543
+9%
|
4 935
+9%
|
5 059
+3%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(479)
|
(481)
|
(501)
|
(517)
|
(552)
|
(569)
|
(575)
|
(578)
|
(566)
|
(596)
|
(603)
|
(614)
|
(617)
|
(615)
|
(644)
|
(653)
|
(674)
|
(644)
|
(646)
|
(706)
|
(751)
|
(787)
|
(825)
|
(855)
|
(856)
|
(919)
|
(974)
|
(967)
|
(1 025)
|
(1 075)
|
(1 128)
|
(1 244)
|
(1 351)
|
(1 457)
|
(1 537)
|
(1 571)
|
(1 542)
|
(1 517)
|
(1 679)
|
(1 882)
|
(2 137)
|
(2 368)
|
(2 364)
|
|
| Gross Profit |
939
N/A
|
956
+2%
|
949
-1%
|
966
+2%
|
990
+2%
|
1 044
+5%
|
1 117
+7%
|
1 152
+3%
|
1 163
+1%
|
1 123
-3%
|
1 128
+0%
|
1 137
+1%
|
1 163
+2%
|
1 190
+2%
|
1 248
+5%
|
1 356
+9%
|
1 441
+6%
|
1 561
+8%
|
1 624
+4%
|
1 652
+2%
|
1 736
+5%
|
1 832
+5%
|
1 930
+5%
|
1 995
+3%
|
2 032
+2%
|
2 039
+0%
|
2 039
0%
|
2 106
+3%
|
2 175
+3%
|
2 260
+4%
|
2 309
+2%
|
2 321
+1%
|
2 263
-3%
|
2 169
-4%
|
2 139
-1%
|
2 095
-2%
|
2 104
+0%
|
2 119
+1%
|
2 196
+4%
|
2 285
+4%
|
2 406
+5%
|
2 566
+7%
|
2 695
+5%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(620)
|
(606)
|
(616)
|
(653)
|
(715)
|
(796)
|
(852)
|
(900)
|
(961)
|
(1 030)
|
(1 142)
|
(1 217)
|
(1 269)
|
(1 289)
|
(1 325)
|
(1 363)
|
(1 424)
|
(1 476)
|
(1 487)
|
(1 517)
|
(1 524)
|
(1 555)
|
(1 584)
|
(1 610)
|
(1 637)
|
(1 674)
|
(1 681)
|
(1 743)
|
(1 810)
|
(1 867)
|
(1 907)
|
(1 895)
|
(1 888)
|
(1 850)
|
(1 868)
|
(1 880)
|
(1 911)
|
(1 955)
|
(2 058)
|
(2 156)
|
(2 214)
|
(2 287)
|
(2 270)
|
|
| Selling, General & Administrative |
(620)
|
(606)
|
(616)
|
(652)
|
(715)
|
(796)
|
(852)
|
(900)
|
(961)
|
(1 030)
|
(1 142)
|
(1 217)
|
(1 269)
|
(1 289)
|
(1 325)
|
(1 363)
|
(1 424)
|
(1 476)
|
(1 487)
|
(1 517)
|
(1 524)
|
(1 555)
|
(1 584)
|
(1 610)
|
(1 637)
|
(1 674)
|
(1 680)
|
(1 743)
|
(1 810)
|
(1 867)
|
(1 907)
|
(1 895)
|
(1 888)
|
(1 850)
|
(1 868)
|
(1 880)
|
(1 911)
|
(1 955)
|
(2 058)
|
(2 156)
|
(2 214)
|
(2 287)
|
(2 270)
|
|
| 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)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
|
| Operating Income |
319
N/A
|
350
+10%
|
333
-5%
|
314
-6%
|
275
-12%
|
248
-10%
|
265
+7%
|
252
-5%
|
203
-20%
|
93
-54%
|
(13)
N/A
|
(80)
-510%
|
(106)
-32%
|
(98)
+7%
|
(78)
+21%
|
(7)
+91%
|
17
N/A
|
85
+393%
|
137
+61%
|
135
-1%
|
213
+57%
|
277
+30%
|
347
+25%
|
384
+11%
|
395
+3%
|
365
-7%
|
358
-2%
|
363
+1%
|
365
+0%
|
393
+8%
|
402
+2%
|
426
+6%
|
375
-12%
|
319
-15%
|
271
-15%
|
215
-21%
|
192
-11%
|
164
-15%
|
138
-16%
|
129
-7%
|
191
+48%
|
279
+46%
|
426
+53%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
1
|
3
|
(0)
|
(3)
|
(5)
|
(6)
|
(13)
|
(13)
|
(15)
|
(13)
|
(3)
|
(1)
|
1
|
(0)
|
(1)
|
(4)
|
(3)
|
(3)
|
(2)
|
(2)
|
(1)
|
(1)
|
(3)
|
(3)
|
(5)
|
(0)
|
(0)
|
1
|
2
|
3
|
7
|
7
|
9
|
1
|
2
|
3
|
1
|
(4)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(1)
|
(11)
|
(71)
|
(71)
|
(91)
|
(80)
|
(19)
|
(19)
|
(7)
|
(8)
|
(8)
|
(9)
|
(0)
|
0
|
1
|
7
|
(1)
|
(2)
|
(10)
|
(15)
|
(11)
|
(13)
|
(10)
|
(9)
|
(9)
|
(9)
|
(12)
|
(17)
|
(353)
|
(348)
|
|
| Total Other Income |
(14)
|
2
|
2
|
1
|
1
|
1
|
1
|
18
|
18
|
20
|
19
|
(1)
|
(2)
|
(1)
|
(8)
|
(6)
|
(7)
|
(6)
|
(2)
|
(2)
|
(4)
|
(5)
|
(5)
|
(6)
|
(2)
|
(3)
|
(4)
|
(2)
|
(0)
|
2
|
3
|
5
|
9
|
10
|
7
|
4
|
(4)
|
(4)
|
(3)
|
1
|
13
|
12
|
13
|
|
| Pre-Tax Income |
306
N/A
|
352
+15%
|
335
-5%
|
315
-6%
|
276
-12%
|
250
-9%
|
269
+7%
|
270
+1%
|
218
-19%
|
106
-51%
|
(1)
N/A
|
(94)
-13 343%
|
(121)
-28%
|
(115)
+5%
|
(109)
+5%
|
(87)
+20%
|
(61)
+30%
|
(12)
+81%
|
54
N/A
|
113
+108%
|
186
+65%
|
261
+40%
|
331
+27%
|
368
+11%
|
382
+4%
|
361
-5%
|
353
-2%
|
360
+2%
|
369
+2%
|
389
+5%
|
403
+4%
|
421
+4%
|
371
-12%
|
320
-14%
|
268
-16%
|
216
-19%
|
186
-14%
|
160
-14%
|
127
-20%
|
120
-6%
|
190
+59%
|
(61)
N/A
|
86
N/A
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(110)
|
(121)
|
(116)
|
(107)
|
(95)
|
(81)
|
(86)
|
(82)
|
(63)
|
(33)
|
0
|
25
|
34
|
26
|
16
|
11
|
(5)
|
(23)
|
(34)
|
(56)
|
(78)
|
(78)
|
(105)
|
(111)
|
(109)
|
(116)
|
(111)
|
(127)
|
(138)
|
(142)
|
(144)
|
(139)
|
(126)
|
(113)
|
(110)
|
(98)
|
(90)
|
(87)
|
(79)
|
(86)
|
(100)
|
(108)
|
(133)
|
|
| Income from Continuing Operations |
196
|
231
|
219
|
207
|
181
|
169
|
183
|
188
|
155
|
73
|
(0)
|
(69)
|
(87)
|
(89)
|
(93)
|
(77)
|
(66)
|
(35)
|
20
|
57
|
108
|
183
|
226
|
257
|
273
|
245
|
242
|
233
|
231
|
247
|
259
|
281
|
245
|
207
|
158
|
119
|
97
|
72
|
49
|
34
|
91
|
(169)
|
(47)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(10)
|
(11)
|
(13)
|
(19)
|
(15)
|
(10)
|
(7)
|
(0)
|
1
|
(4)
|
0
|
9
|
26
|
27
|
19
|
|
| Net Income (Common) |
196
N/A
|
231
+18%
|
219
-5%
|
207
-5%
|
181
-12%
|
169
-7%
|
183
+8%
|
188
+3%
|
155
-17%
|
73
-53%
|
(0)
N/A
|
(69)
-17 175%
|
(87)
-26%
|
(89)
-2%
|
(93)
-5%
|
(77)
+18%
|
(66)
+13%
|
(35)
+47%
|
20
N/A
|
57
+182%
|
108
+88%
|
183
+69%
|
226
+23%
|
255
+13%
|
269
+6%
|
240
-11%
|
236
-1%
|
227
-4%
|
221
-3%
|
236
+7%
|
247
+5%
|
263
+6%
|
231
-12%
|
197
-15%
|
151
-23%
|
118
-22%
|
98
-17%
|
69
-30%
|
49
-28%
|
43
-13%
|
117
+172%
|
(142)
N/A
|
(28)
+80%
|
|
| EPS (Diluted) |
31.04
N/A
|
36.56
+18%
|
34.68
-5%
|
32.85
-5%
|
28.77
-12%
|
26.69
-7%
|
29.04
+9%
|
29.87
+3%
|
24.66
-17%
|
11.54
-53%
|
-0.06
N/A
|
-10.96
-18 167%
|
-13.59
-24%
|
-14.02
-3%
|
-14.69
-5%
|
-12.12
+17%
|
-10.54
+13%
|
-5.54
+47%
|
3.25
N/A
|
9.08
+179%
|
17.16
+89%
|
29.05
+69%
|
35.78
+23%
|
40.25
+12%
|
42.61
+6%
|
37.91
-11%
|
37.65
-1%
|
36.35
-3%
|
35.34
-3%
|
37.67
+7%
|
39.41
+5%
|
41.84
+6%
|
36.69
-12%
|
31.39
-14%
|
24.42
-22%
|
19.24
-21%
|
15.85
-18%
|
11.14
-30%
|
8
-28%
|
6.94
-13%
|
18.82
+171%
|
-22.98
N/A
|
-4.56
+80%
|
|
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