Yamada Consulting Group Co Ltd
TSE:4792
Income Statement
Earnings Waterfall
Yamada Consulting Group Co Ltd
Revenue
|
22.2B
JPY
|
Cost of Revenue
|
-5.9B
JPY
|
Gross Profit
|
16.3B
JPY
|
Operating Expenses
|
-12.6B
JPY
|
Operating Income
|
3.7B
JPY
|
Other Expenses
|
-801.2m
JPY
|
Net Income
|
2.9B
JPY
|
Income Statement
Yamada Consulting Group Co Ltd
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
7 751
N/A
|
8 204
+6%
|
8 444
+3%
|
8 100
-4%
|
8 481
+5%
|
8 239
-3%
|
8 405
+2%
|
8 561
+2%
|
9 130
+7%
|
9 921
+9%
|
10 168
+2%
|
10 758
+6%
|
10 795
+0%
|
11 100
+3%
|
11 664
+5%
|
12 139
+4%
|
13 110
+8%
|
13 130
+0%
|
12 955
-1%
|
12 929
0%
|
13 400
+4%
|
13 200
-1%
|
13 881
+5%
|
13 835
0%
|
13 576
-2%
|
13 361
-2%
|
12 893
-4%
|
13 009
+1%
|
15 315
+18%
|
15 305
0%
|
15 553
+2%
|
16 204
+4%
|
14 645
-10%
|
15 422
+5%
|
15 564
+1%
|
17 332
+11%
|
16 451
-5%
|
18 563
+13%
|
21 141
+14%
|
21 158
+0%
|
22 178
+5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 034)
|
(1 161)
|
(1 113)
|
(971)
|
(901)
|
(861)
|
(891)
|
(851)
|
(980)
|
(1 030)
|
(1 130)
|
(1 281)
|
(1 322)
|
(1 473)
|
(1 596)
|
(1 762)
|
(1 903)
|
(1 932)
|
(1 995)
|
(1 944)
|
(2 210)
|
(2 118)
|
(2 064)
|
(1 960)
|
(1 697)
|
(1 709)
|
(1 745)
|
(1 770)
|
(3 456)
|
(3 325)
|
(3 232)
|
(3 375)
|
(2 201)
|
(2 278)
|
(2 394)
|
(2 857)
|
(2 304)
|
(3 915)
|
(5 548)
|
(5 749)
|
(5 894)
|
|
Gross Profit |
6 717
N/A
|
7 043
+5%
|
7 331
+4%
|
7 128
-3%
|
7 580
+6%
|
7 379
-3%
|
7 514
+2%
|
7 710
+3%
|
8 150
+6%
|
8 890
+9%
|
9 038
+2%
|
9 477
+5%
|
9 472
0%
|
9 627
+2%
|
10 068
+5%
|
10 377
+3%
|
11 207
+8%
|
11 198
0%
|
10 960
-2%
|
10 985
+0%
|
11 191
+2%
|
11 083
-1%
|
11 817
+7%
|
11 875
+0%
|
11 879
+0%
|
11 652
-2%
|
11 148
-4%
|
11 240
+1%
|
11 860
+6%
|
11 980
+1%
|
12 320
+3%
|
12 830
+4%
|
12 444
-3%
|
13 145
+6%
|
13 169
+0%
|
14 476
+10%
|
14 146
-2%
|
14 648
+4%
|
15 593
+6%
|
15 409
-1%
|
16 284
+6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(5 003)
|
(5 156)
|
(5 471)
|
(5 525)
|
(5 602)
|
(5 721)
|
(5 728)
|
(5 870)
|
(6 016)
|
(6 350)
|
(6 601)
|
(6 942)
|
(7 217)
|
(7 350)
|
(7 599)
|
(7 802)
|
(8 290)
|
(8 627)
|
(8 870)
|
(9 061)
|
(8 882)
|
(8 993)
|
(9 045)
|
(9 170)
|
(9 671)
|
(9 572)
|
(9 611)
|
(9 553)
|
(9 608)
|
(9 808)
|
(9 856)
|
(9 924)
|
(9 943)
|
(10 165)
|
(10 442)
|
(10 979)
|
(11 275)
|
(11 586)
|
(11 895)
|
(12 051)
|
(12 621)
|
|
Selling, General & Administrative |
(5 003)
|
(5 156)
|
(5 472)
|
(5 525)
|
(5 570)
|
(5 721)
|
(5 728)
|
(5 870)
|
(6 016)
|
(6 350)
|
(6 601)
|
(6 942)
|
(7 217)
|
(7 348)
|
(7 597)
|
(7 802)
|
(8 290)
|
(8 604)
|
(8 846)
|
(9 061)
|
(8 882)
|
(8 993)
|
(9 045)
|
(9 170)
|
(9 671)
|
(9 572)
|
(9 611)
|
(9 553)
|
(9 608)
|
(9 734)
|
(9 784)
|
(9 898)
|
(9 943)
|
(10 165)
|
(10 442)
|
(10 979)
|
(11 275)
|
(11 586)
|
(11 895)
|
(12 051)
|
(12 621)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(2)
|
0
|
0
|
(0)
|
(24)
|
(24)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(74)
|
(72)
|
(26)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
1 715
N/A
|
1 887
+10%
|
1 860
-1%
|
1 604
-14%
|
1 979
+23%
|
1 657
-16%
|
1 786
+8%
|
1 840
+3%
|
2 135
+16%
|
2 540
+19%
|
2 437
-4%
|
2 536
+4%
|
2 255
-11%
|
2 277
+1%
|
2 469
+8%
|
2 575
+4%
|
2 917
+13%
|
2 570
-12%
|
2 090
-19%
|
1 923
-8%
|
2 308
+20%
|
2 089
-9%
|
2 772
+33%
|
2 706
-2%
|
2 209
-18%
|
2 080
-6%
|
1 537
-26%
|
1 687
+10%
|
2 252
+34%
|
2 172
-4%
|
2 464
+13%
|
2 906
+18%
|
2 502
-14%
|
2 980
+19%
|
2 728
-8%
|
3 497
+28%
|
2 872
-18%
|
3 062
+7%
|
3 698
+21%
|
3 358
-9%
|
3 663
+9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
48
|
45
|
131
|
227
|
200
|
278
|
80
|
(20)
|
(72)
|
(326)
|
(243)
|
(20)
|
48
|
225
|
256
|
(21)
|
(38)
|
(8)
|
5
|
(13)
|
37
|
(14)
|
(38)
|
(10)
|
(12)
|
4
|
(3)
|
(42)
|
44
|
4
|
34
|
79
|
92
|
203
|
247
|
136
|
73
|
(49)
|
(99)
|
(18)
|
69
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(35)
|
(35)
|
(58)
|
(28)
|
(25)
|
(25)
|
(5)
|
(3)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
(23)
|
0
|
(33)
|
(33)
|
(36)
|
(225)
|
(493)
|
(495)
|
(538)
|
(374)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
251
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
34
|
36
|
32
|
28
|
(2)
|
(2)
|
(3)
|
(2)
|
(3)
|
(13)
|
(11)
|
9
|
2
|
23
|
22
|
0
|
2
|
0
|
7
|
8
|
9
|
10
|
5
|
2
|
(4)
|
(10)
|
(16)
|
(10)
|
26
|
93
|
91
|
78
|
(22)
|
(19)
|
(28)
|
(32)
|
(24)
|
25
|
33
|
41
|
(8)
|
|
Pre-Tax Income |
2 048
N/A
|
1 968
-4%
|
2 022
+3%
|
1 859
-8%
|
2 177
+17%
|
1 899
-13%
|
1 828
-4%
|
1 761
-4%
|
2 032
+15%
|
2 169
+7%
|
2 150
-1%
|
2 513
+17%
|
2 295
-9%
|
2 525
+10%
|
2 746
+9%
|
2 554
-7%
|
2 857
+12%
|
2 563
-10%
|
2 102
-18%
|
1 894
-10%
|
2 354
+24%
|
2 053
-13%
|
2 707
+32%
|
2 662
-2%
|
1 968
-26%
|
1 582
-20%
|
1 024
-35%
|
1 096
+7%
|
1 975
+80%
|
2 270
+15%
|
2 590
+14%
|
3 064
+18%
|
2 571
-16%
|
3 163
+23%
|
2 947
-7%
|
3 601
+22%
|
2 920
-19%
|
3 038
+4%
|
3 632
+20%
|
3 381
-7%
|
3 724
+10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(328)
|
(443)
|
(459)
|
(724)
|
(795)
|
(691)
|
(652)
|
(622)
|
(731)
|
(749)
|
(755)
|
(887)
|
(777)
|
(900)
|
(975)
|
(900)
|
(994)
|
(908)
|
(728)
|
(651)
|
(719)
|
(595)
|
(804)
|
(797)
|
(732)
|
(600)
|
(411)
|
(421)
|
(566)
|
(663)
|
(778)
|
(903)
|
(815)
|
(1 003)
|
(919)
|
(1 127)
|
(797)
|
(766)
|
(842)
|
(730)
|
(831)
|
|
Income from Continuing Operations |
1 720
|
1 525
|
1 563
|
1 135
|
1 382
|
1 208
|
1 176
|
1 139
|
1 301
|
1 420
|
1 395
|
1 627
|
1 517
|
1 626
|
1 772
|
1 655
|
1 862
|
1 655
|
1 374
|
1 243
|
1 635
|
1 458
|
1 902
|
1 865
|
1 236
|
982
|
613
|
675
|
1 409
|
1 607
|
1 812
|
2 161
|
1 756
|
2 160
|
2 028
|
2 474
|
2 123
|
2 273
|
2 791
|
2 652
|
2 894
|
|
Income to Minority Interest |
(97)
|
(41)
|
(32)
|
1
|
1
|
2
|
1
|
1
|
1
|
(6)
|
1
|
(1)
|
(3)
|
8
|
1
|
(8)
|
(10)
|
(21)
|
(23)
|
(23)
|
(36)
|
(23)
|
(13)
|
0
|
(3)
|
0
|
(7)
|
(16)
|
(15)
|
(22)
|
(38)
|
(39)
|
(40)
|
(39)
|
(23)
|
(21)
|
(9)
|
(10)
|
(24)
|
(28)
|
(32)
|
|
Net Income (Common) |
1 623
N/A
|
1 485
-9%
|
1 531
+3%
|
1 136
-26%
|
1 383
+22%
|
1 209
-13%
|
1 178
-3%
|
1 140
-3%
|
1 302
+14%
|
1 414
+9%
|
1 396
-1%
|
1 626
+16%
|
1 514
-7%
|
1 634
+8%
|
1 773
+9%
|
1 647
-7%
|
1 852
+12%
|
1 634
-12%
|
1 351
-17%
|
1 220
-10%
|
1 599
+31%
|
1 435
-10%
|
1 889
+32%
|
1 865
-1%
|
1 233
-34%
|
982
-20%
|
606
-38%
|
659
+9%
|
1 394
+112%
|
1 585
+14%
|
1 774
+12%
|
2 122
+20%
|
1 716
-19%
|
2 122
+24%
|
2 005
-6%
|
2 453
+22%
|
2 114
-14%
|
2 263
+7%
|
2 767
+22%
|
2 624
-5%
|
2 862
+9%
|
|
EPS (Diluted) |
83.67
N/A
|
76.52
-9%
|
78.91
+3%
|
58.86
-25%
|
71.47
+21%
|
62.98
-12%
|
61.32
-3%
|
59.38
-3%
|
67.88
+14%
|
74.39
+10%
|
73.46
-1%
|
85.57
+16%
|
79.7
-7%
|
85.97
+8%
|
93.3
+9%
|
86.66
-7%
|
97.41
+12%
|
86.01
-12%
|
71.12
-17%
|
64.12
-10%
|
84.06
+31%
|
75.42
-10%
|
99.33
+32%
|
98.06
-1%
|
64.85
-34%
|
51.68
-20%
|
31.86
-38%
|
34.67
+9%
|
73.38
+112%
|
83.41
+14%
|
93.31
+12%
|
111.61
+20%
|
90.27
-19%
|
111.52
+24%
|
105.33
-6%
|
128.85
+22%
|
111.09
-14%
|
118.76
+7%
|
145.19
+22%
|
137.6
-5%
|
150.12
+9%
|