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Yamau Holdings Co Ltd
TSE:5284

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Yamau Holdings Co Ltd Logo
Yamau Holdings Co Ltd
TSE:5284
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Price: 1 803 JPY -1.42% Market Closed
Updated: Apr 19, 2024

Income Statement

Earnings Waterfall
Yamau Holdings Co Ltd

Revenue
19.6B JPY
Cost of Revenue
-12B JPY
Gross Profit
7.6B JPY
Operating Expenses
-4.9B JPY
Operating Income
2.7B JPY
Other Expenses
-891.4m JPY
Net Income
1.8B JPY

Income Statement
Yamau Holdings 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
19 705
N/A
22 933
+16%
22 934
+0%
22 478
-2%
22 110
-2%
20 728
-6%
21 362
+3%
21 139
-1%
20 544
-3%
20 111
-2%
19 238
-4%
19 960
+4%
20 554
+3%
21 678
+5%
22 798
+5%
22 594
-1%
22 958
+2%
22 713
-1%
22 546
-1%
22 495
0%
23 502
+4%
24 068
+2%
24 227
+1%
24 361
+1%
23 774
-2%
23 089
-3%
23 489
+2%
24 493
+4%
25 845
+6%
26 711
+3%
25 997
-3%
24 506
-6%
22 332
-9%
19 504
-13%
18 794
-4%
19 181
+2%
19 342
+1%
18 510
-4%
19 237
+4%
19 565
+2%
19 591
+0%
Gross Profit
Cost of Revenue
(14 530)
(17 151)
(17 154)
(16 825)
(16 634)
(15 596)
(16 075)
(15 908)
(15 517)
(15 381)
(14 896)
(15 623)
(16 087)
(16 646)
(17 427)
(17 203)
(17 524)
(17 566)
(17 442)
(17 418)
(18 186)
(18 501)
(18 616)
(18 617)
(18 079)
(17 339)
(17 448)
(17 975)
(18 660)
(19 613)
(18 610)
(17 347)
(15 310)
(12 217)
(11 853)
(12 034)
(12 097)
(11 555)
(11 917)
(12 044)
(11 977)
Gross Profit
5 175
N/A
5 782
+12%
5 780
0%
5 654
-2%
5 476
-3%
5 132
-6%
5 287
+3%
5 231
-1%
5 027
-4%
4 730
-6%
4 342
-8%
4 337
0%
4 468
+3%
5 031
+13%
5 371
+7%
5 391
+0%
5 434
+1%
5 147
-5%
5 105
-1%
5 078
-1%
5 316
+5%
5 567
+5%
5 612
+1%
5 744
+2%
5 696
-1%
5 750
+1%
6 041
+5%
6 517
+8%
7 184
+10%
7 098
-1%
7 387
+4%
7 159
-3%
7 021
-2%
7 287
+4%
6 941
-5%
7 147
+3%
7 245
+1%
6 955
-4%
7 320
+5%
7 521
+3%
7 614
+1%
Operating Income
Operating Expenses
(4 086)
(4 345)
(4 399)
(4 466)
(4 440)
(4 333)
(4 418)
(4 419)
(4 393)
(4 291)
(4 347)
(4 372)
(4 440)
(4 535)
(4 607)
(4 625)
(4 629)
(4 617)
(4 636)
(4 667)
(4 680)
(4 712)
(4 638)
(4 535)
(4 473)
(4 607)
(4 828)
(5 089)
(5 289)
(5 224)
(5 091)
(4 944)
(4 842)
(5 059)
(5 102)
(5 095)
(5 097)
(4 958)
(4 985)
(4 947)
(4 937)
Selling, General & Administrative
(4 086)
(4 290)
(4 399)
(4 466)
(4 440)
(4 283)
(4 379)
(4 419)
(4 393)
(4 247)
(4 347)
(4 372)
(4 440)
(4 497)
(4 607)
(4 625)
(4 629)
(4 617)
(4 636)
(4 667)
(4 681)
(4 712)
(4 638)
(4 535)
(4 473)
(4 493)
(4 828)
(5 089)
(5 289)
(5 119)
(5 091)
(4 944)
(4 842)
(4 934)
(5 064)
(5 095)
(5 097)
(4 915)
(4 943)
(4 947)
(4 937)
Research & Development
0
(55)
0
0
0
0
0
0
0
0
0
0
0
(39)
0
0
0
0
0
0
0
0
0
0
0
(114)
0
0
0
(105)
0
0
0
(125)
0
0
0
(43)
0
0
0
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
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
0
0
0
(50)
(39)
0
0
(45)
0
0
0
0
0
0
0
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
0
(0)
(0)
(0)
(0)
(0)
(38)
(0)
(0)
(0)
(42)
0
(0)
Operating Income
1 089
N/A
1 437
+32%
1 381
-4%
1 188
-14%
1 036
-13%
799
-23%
869
+9%
813
-6%
634
-22%
439
-31%
(5)
N/A
(35)
-571%
28
N/A
496
+1 678%
764
+54%
766
+0%
805
+5%
530
-34%
469
-12%
411
-12%
636
+55%
856
+35%
973
+14%
1 209
+24%
1 223
+1%
1 142
-7%
1 213
+6%
1 428
+18%
1 895
+33%
1 874
-1%
2 296
+23%
2 216
-3%
2 180
-2%
2 228
+2%
1 839
-17%
2 052
+12%
2 148
+5%
1 997
-7%
2 335
+17%
2 574
+10%
2 677
+4%
Pre-Tax Income
Interest Income Expense
(25)
(23)
(6)
(4)
13
22
23
15
(0)
(3)
(7)
1
(0)
8
(22)
(22)
(21)
(16)
(48)
(26)
(23)
(17)
(19)
(18)
(17)
(14)
3
(22)
(27)
(32)
(30)
(27)
(24)
4
2
9
11
(9)
(3)
(8)
3
Non-Reccuring Items
(50)
(184)
(184)
(161)
(169)
(39)
0
(39)
(31)
(39)
(42)
(42)
(43)
(18)
(16)
(18)
(29)
(30)
(30)
(41)
(72)
(138)
(137)
(112)
(41)
(5)
49
(14)
(34)
(51)
(46)
(7)
(32)
(24)
0
(57)
(45)
(42)
0
(26)
(23)
Gain/Loss on Disposition of Assets
36
23
38
32
30
13
19
24
19
0
16
9
9
2
9
10
12
11
23
25
27
25
28
24
29
17
21
22
0
21
35
49
64
63
66
54
53
48
48
57
55
Total Other Income
67
44
55
67
56
67
38
35
58
138
114
105
88
72
63
67
67
104
141
140
140
115
97
91
87
72
8
(13)
8
53
59
88
91
88
103
98
86
92
45
39
48
Pre-Tax Income
1 117
N/A
1 297
+16%
1 284
-1%
1 122
-13%
967
-14%
861
-11%
948
+10%
847
-11%
681
-20%
534
-22%
77
-86%
37
-51%
83
+122%
560
+577%
798
+43%
804
+1%
835
+4%
599
-28%
554
-8%
509
-8%
707
+39%
840
+19%
942
+12%
1 194
+27%
1 281
+7%
1 213
-5%
1 294
+7%
1 402
+8%
1 843
+31%
1 865
+1%
2 314
+24%
2 318
+0%
2 279
-2%
2 360
+4%
2 010
-15%
2 156
+7%
2 253
+4%
2 087
-7%
2 424
+16%
2 635
+9%
2 761
+5%
Net Income
Tax Provision
(158)
(411)
(401)
(422)
(456)
(264)
(295)
(287)
(238)
(246)
(209)
(207)
(186)
(172)
(118)
(37)
(40)
(38)
(47)
(29)
(68)
(323)
(334)
(453)
(442)
(470)
(465)
(467)
(677)
(605)
(795)
(776)
(743)
(813)
(671)
(754)
(794)
(741)
(854)
(900)
(949)
Income from Continuing Operations
959
885
883
700
512
598
653
560
443
288
(132)
(169)
(103)
388
681
767
795
561
507
480
639
517
608
741
838
743
829
935
1 166
1 260
1 518
1 542
1 535
1 546
1 339
1 402
1 459
1 347
1 571
1 735
1 812
Income to Minority Interest
(22)
(29)
(30)
(28)
(24)
(2)
(12)
(16)
(15)
(13)
(10)
(8)
(7)
(10)
(10)
(10)
(10)
(7)
(6)
(7)
(10)
(16)
(17)
(18)
(17)
(11)
(13)
(14)
(16)
(17)
(18)
(18)
(19)
(19)
(20)
(20)
(21)
(22)
(25)
(24)
(26)
Net Income (Common)
927
N/A
845
-9%
843
0%
662
-21%
477
-28%
585
+23%
630
+8%
534
-15%
418
-22%
265
-37%
(152)
N/A
(187)
-23%
(119)
+36%
377
N/A
671
+78%
758
+13%
785
+4%
553
-30%
501
-9%
473
-6%
629
+33%
501
-20%
591
+18%
722
+22%
822
+14%
732
-11%
817
+12%
921
+13%
1 150
+25%
1 243
+8%
1 501
+21%
1 525
+2%
1 517
-1%
1 527
+1%
1 318
-14%
1 382
+5%
1 437
+4%
1 324
-8%
1 546
+17%
1 712
+11%
1 786
+4%
EPS (Diluted)
56.15
N/A
93.88
+67%
187.22
+99%
147.08
-21%
106
-28%
68.8
-35%
140.04
+104%
118.59
-15%
92.86
-22%
31.14
-66%
-33.79
N/A
-41.44
-23%
-26.53
+36%
82.97
N/A
126.6
+53%
142.96
+13%
148.11
+4%
103.74
-30%
82.14
-21%
77.55
-6%
102.83
+33%
81.98
-20%
96.55
+18%
118.04
+22%
134.31
+14%
119.7
-11%
133.47
+12%
150.5
+13%
187.95
+25%
203.15
+8%
245.27
+21%
249.17
+2%
247.88
-1%
249.53
+1%
215.46
-14%
225.78
+5%
234.9
+4%
216.41
-8%
252.71
+17%
279.71
+11%
291.88
+4%

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