Yamax Corp
TSE:5285
Income Statement
Earnings Waterfall
Yamax Corp
Revenue
|
18B
JPY
|
Cost of Revenue
|
-14B
JPY
|
Gross Profit
|
4.1B
JPY
|
Operating Expenses
|
-3.2B
JPY
|
Operating Income
|
834M
JPY
|
Other Expenses
|
-293.4M
JPY
|
Net Income
|
541M
JPY
|
Income Statement
Yamax Corp
Mar-2013 | Jun-2013 | Sep-2013 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
12 683
N/A
|
12 562
-1%
|
13 195
+5%
|
13 219
+0%
|
14 361
+9%
|
14 695
+2%
|
15 274
+4%
|
15 986
+5%
|
15 498
-3%
|
15 747
+2%
|
15 635
-1%
|
15 285
-2%
|
15 129
-1%
|
14 862
-2%
|
14 687
-1%
|
14 477
-1%
|
14 818
+2%
|
15 179
+2%
|
15 246
+0%
|
15 856
+4%
|
15 296
-4%
|
15 711
+3%
|
15 896
+1%
|
16 319
+3%
|
16 871
+3%
|
16 700
-1%
|
17 039
+2%
|
16 624
-2%
|
16 270
-2%
|
16 926
+4%
|
17 310
+2%
|
18 178
+5%
|
18 577
+2%
|
17 820
-4%
|
17 333
-3%
|
16 333
-6%
|
15 771
-3%
|
15 715
0%
|
16 311
+4%
|
16 961
+4%
|
18 032
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 325)
|
(10 065)
|
(10 522)
|
(10 540)
|
(11 467)
|
(11 797)
|
(12 261)
|
(12 874)
|
(12 404)
|
(12 483)
|
(12 362)
|
(12 031)
|
(11 953)
|
(11 776)
|
(11 655)
|
(11 382)
|
(11 450)
|
(11 676)
|
(11 750)
|
(12 355)
|
(12 129)
|
(12 548)
|
(12 694)
|
(13 107)
|
(13 479)
|
(13 258)
|
(13 445)
|
(13 106)
|
(12 964)
|
(13 510)
|
(13 983)
|
(14 603)
|
(14 913)
|
(14 255)
|
(13 647)
|
(12 741)
|
(12 277)
|
(12 183)
|
(12 605)
|
(13 231)
|
(13 952)
|
|
Gross Profit |
2 358
N/A
|
2 497
+6%
|
2 673
+7%
|
2 679
+0%
|
2 894
+8%
|
2 898
+0%
|
3 014
+4%
|
3 113
+3%
|
3 094
-1%
|
3 264
+5%
|
3 273
+0%
|
3 254
-1%
|
3 176
-2%
|
3 086
-3%
|
3 032
-2%
|
3 095
+2%
|
3 368
+9%
|
3 504
+4%
|
3 496
0%
|
3 501
+0%
|
3 167
-10%
|
3 164
0%
|
3 202
+1%
|
3 212
+0%
|
3 392
+6%
|
3 442
+1%
|
3 594
+4%
|
3 518
-2%
|
3 306
-6%
|
3 416
+3%
|
3 327
-3%
|
3 575
+7%
|
3 664
+2%
|
3 565
-3%
|
3 686
+3%
|
3 592
-3%
|
3 494
-3%
|
3 531
+1%
|
3 706
+5%
|
3 730
+1%
|
4 080
+9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 521)
|
(2 501)
|
(2 515)
|
(2 471)
|
(2 465)
|
(2 487)
|
(2 524)
|
(2 593)
|
(2 582)
|
(2 667)
|
(2 629)
|
(2 587)
|
(2 610)
|
(2 574)
|
(2 872)
|
(2 864)
|
(2 830)
|
(2 883)
|
(2 609)
|
(2 668)
|
(2 680)
|
(2 740)
|
(2 752)
|
(2 793)
|
(2 851)
|
(2 901)
|
(2 948)
|
(2 933)
|
(2 893)
|
(2 935)
|
(2 933)
|
(2 986)
|
(3 028)
|
(2 954)
|
(2 951)
|
(2 995)
|
(2 965)
|
(3 005)
|
(3 070)
|
(3 080)
|
(3 246)
|
|
Selling, General & Administrative |
(2 521)
|
(2 502)
|
(2 515)
|
(2 471)
|
(2 465)
|
(2 487)
|
(2 524)
|
(2 593)
|
(2 582)
|
(2 611)
|
(2 615)
|
(2 587)
|
(2 610)
|
(2 574)
|
(2 872)
|
(2 864)
|
(2 830)
|
(2 867)
|
(2 595)
|
(2 653)
|
(2 680)
|
(2 740)
|
(2 752)
|
(2 793)
|
(2 851)
|
(2 901)
|
(2 948)
|
(2 933)
|
(2 893)
|
(2 891)
|
(2 888)
|
(2 941)
|
(3 028)
|
(2 954)
|
(2 951)
|
(2 988)
|
(2 958)
|
(2 998)
|
(3 070)
|
(3 080)
|
(3 246)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(56)
|
(15)
|
0
|
0
|
0
|
0
|
0
|
0
|
(16)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(45)
|
(45)
|
(45)
|
(0)
|
(0)
|
(0)
|
(7)
|
(7)
|
(7)
|
0
|
(0)
|
0
|
|
Operating Income |
(163)
N/A
|
(5)
+97%
|
158
N/A
|
208
+32%
|
429
+107%
|
410
-4%
|
490
+19%
|
520
+6%
|
512
-1%
|
597
+16%
|
644
+8%
|
667
+4%
|
566
-15%
|
512
-10%
|
160
-69%
|
231
+45%
|
538
+133%
|
620
+15%
|
887
+43%
|
833
-6%
|
487
-42%
|
423
-13%
|
450
+6%
|
419
-7%
|
540
+29%
|
541
+0%
|
646
+19%
|
585
-9%
|
412
-29%
|
480
+16%
|
394
-18%
|
589
+49%
|
636
+8%
|
611
-4%
|
735
+20%
|
597
-19%
|
529
-11%
|
527
-1%
|
637
+21%
|
651
+2%
|
834
+28%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(181)
|
(151)
|
(147)
|
(140)
|
(89)
|
(113)
|
(112)
|
(98)
|
(93)
|
(86)
|
(74)
|
(76)
|
(68)
|
(57)
|
(54)
|
(48)
|
(42)
|
(42)
|
(38)
|
(34)
|
(31)
|
(29)
|
(26)
|
(23)
|
(20)
|
(18)
|
(17)
|
(16)
|
(14)
|
(13)
|
(12)
|
(11)
|
(9)
|
(9)
|
(8)
|
(7)
|
(8)
|
(7)
|
(7)
|
(8)
|
(8)
|
|
Non-Reccuring Items |
(76)
|
(75)
|
0
|
0
|
(0)
|
0
|
(42)
|
(56)
|
(56)
|
0
|
0
|
(49)
|
(49)
|
(212)
|
(214)
|
(165)
|
(179)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(17)
|
(11)
|
(12)
|
(13)
|
(7)
|
(15)
|
(17)
|
(18)
|
(23)
|
(24)
|
(21)
|
(20)
|
(19)
|
(17)
|
(15)
|
(12)
|
(10)
|
(7)
|
(6)
|
77
|
78
|
77
|
77
|
(6)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
0
|
(12)
|
(14)
|
(13)
|
(15)
|
(15)
|
(14)
|
(14)
|
(13)
|
(26)
|
|
Total Other Income |
(10)
|
(10)
|
(20)
|
11
|
14
|
14
|
23
|
13
|
30
|
35
|
36
|
42
|
31
|
40
|
38
|
41
|
40
|
27
|
32
|
33
|
39
|
37
|
34
|
31
|
29
|
33
|
28
|
30
|
50
|
45
|
41
|
35
|
40
|
39
|
50
|
47
|
31
|
34
|
29
|
29
|
31
|
|
Pre-Tax Income |
(448)
N/A
|
(251)
+44%
|
(21)
+92%
|
65
N/A
|
347
+434%
|
296
-15%
|
342
+16%
|
360
+5%
|
370
+3%
|
522
+41%
|
585
+12%
|
564
-4%
|
462
-18%
|
265
-43%
|
(84)
N/A
|
47
N/A
|
348
+648%
|
598
+72%
|
875
+46%
|
910
+4%
|
573
-37%
|
509
-11%
|
536
+5%
|
421
-21%
|
542
+29%
|
548
+1%
|
649
+18%
|
592
-9%
|
397
-33%
|
506
+27%
|
417
-18%
|
613
+47%
|
653
+7%
|
626
-4%
|
756
+21%
|
622
-18%
|
538
-14%
|
540
+0%
|
645
+19%
|
659
+2%
|
831
+26%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(9)
|
(13)
|
(39)
|
(54)
|
(130)
|
29
|
37
|
54
|
119
|
(45)
|
(42)
|
(62)
|
(19)
|
7
|
16
|
(19)
|
(140)
|
(188)
|
(208)
|
(257)
|
(205)
|
(194)
|
(202)
|
(162)
|
(198)
|
(199)
|
(226)
|
(217)
|
(170)
|
(196)
|
(171)
|
(225)
|
(213)
|
(203)
|
(230)
|
(198)
|
(171)
|
(186)
|
(238)
|
(238)
|
(293)
|
|
Income from Continuing Operations |
(457)
|
(264)
|
(60)
|
11
|
218
|
325
|
379
|
414
|
489
|
477
|
542
|
502
|
442
|
272
|
(69)
|
28
|
208
|
410
|
668
|
652
|
368
|
315
|
334
|
260
|
344
|
349
|
422
|
375
|
227
|
309
|
246
|
388
|
440
|
424
|
526
|
425
|
366
|
353
|
407
|
421
|
537
|
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
(25)
|
2
|
(1)
|
(31)
|
(18)
|
(2)
|
(2)
|
(21)
|
43
|
3
|
|
Net Income (Common) |
(457)
N/A
|
(264)
+42%
|
(60)
+77%
|
11
N/A
|
218
+1 860%
|
325
+49%
|
379
+17%
|
414
+9%
|
489
+18%
|
477
-2%
|
542
+14%
|
502
-7%
|
442
-12%
|
272
-38%
|
(69)
N/A
|
28
N/A
|
208
+657%
|
410
+97%
|
668
+63%
|
652
-2%
|
368
-44%
|
315
-14%
|
334
+6%
|
260
-22%
|
344
+33%
|
349
+1%
|
422
+21%
|
375
-11%
|
227
-39%
|
309
+36%
|
246
-20%
|
363
+48%
|
442
+22%
|
423
-4%
|
495
+17%
|
406
-18%
|
364
-10%
|
351
-4%
|
386
+10%
|
464
+20%
|
541
+16%
|