Yamabiko Corp
TSE:6250
Income Statement
Earnings Waterfall
Yamabiko Corp
Revenue
|
151.4B
JPY
|
Cost of Revenue
|
-104.1B
JPY
|
Gross Profit
|
47.3B
JPY
|
Operating Expenses
|
-33.1B
JPY
|
Operating Income
|
14.2B
JPY
|
Other Expenses
|
-5.1B
JPY
|
Net Income
|
9.1B
JPY
|
Income Statement
Yamabiko Corp
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 |
97 962
N/A
|
103 848
+6%
|
105 522
+2%
|
106 132
+1%
|
106 380
+0%
|
105 251
-1%
|
106 863
+2%
|
110 386
+3%
|
112 921
+2%
|
113 348
+0%
|
115 282
+2%
|
114 281
-1%
|
111 893
-2%
|
111 945
+0%
|
112 503
+0%
|
113 334
+1%
|
102 948
-9%
|
132 781
+29%
|
135 083
+2%
|
133 643
-1%
|
118 049
-12%
|
118 159
+0%
|
120 019
+2%
|
122 882
+2%
|
120 922
-2%
|
122 850
+2%
|
123 816
+1%
|
126 761
+2%
|
131 972
+4%
|
138 254
+5%
|
140 381
+2%
|
140 374
0%
|
142 328
+1%
|
139 523
-2%
|
145 570
+4%
|
151 503
+4%
|
156 159
+3%
|
159 672
+2%
|
156 672
-2%
|
152 370
-3%
|
151 400
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(71 418)
|
(75 462)
|
(76 094)
|
(75 597)
|
(75 657)
|
(74 846)
|
(76 334)
|
(79 502)
|
(81 080)
|
(80 771)
|
(81 727)
|
(80 017)
|
(78 352)
|
(78 908)
|
(79 361)
|
(80 779)
|
(73 815)
|
(94 961)
|
(97 654)
|
(96 137)
|
(84 783)
|
(85 299)
|
(85 696)
|
(88 582)
|
(86 928)
|
(88 075)
|
(89 110)
|
(90 225)
|
(94 331)
|
(99 323)
|
(100 840)
|
(101 045)
|
(102 881)
|
(100 219)
|
(105 821)
|
(110 898)
|
(115 664)
|
(115 587)
|
(111 460)
|
(107 234)
|
(104 095)
|
|
Gross Profit |
26 544
N/A
|
28 386
+7%
|
29 428
+4%
|
30 535
+4%
|
30 723
+1%
|
30 405
-1%
|
30 529
+0%
|
30 884
+1%
|
31 841
+3%
|
32 577
+2%
|
33 555
+3%
|
34 264
+2%
|
33 541
-2%
|
33 037
-2%
|
33 142
+0%
|
32 555
-2%
|
29 133
-11%
|
37 820
+30%
|
37 429
-1%
|
37 506
+0%
|
33 266
-11%
|
32 860
-1%
|
34 323
+4%
|
34 300
0%
|
33 994
-1%
|
34 775
+2%
|
34 706
0%
|
36 536
+5%
|
37 641
+3%
|
38 931
+3%
|
39 541
+2%
|
39 329
-1%
|
39 447
+0%
|
39 304
0%
|
39 749
+1%
|
40 605
+2%
|
40 495
0%
|
44 085
+9%
|
45 212
+3%
|
45 136
0%
|
47 305
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22 203)
|
(23 365)
|
(23 890)
|
(24 551)
|
(24 596)
|
(24 669)
|
(25 000)
|
(25 244)
|
(25 982)
|
(25 847)
|
(25 923)
|
(25 802)
|
(25 281)
|
(25 417)
|
(29 372)
|
(29 552)
|
(22 850)
|
(29 204)
|
(29 380)
|
(29 148)
|
(26 976)
|
(27 094)
|
(27 040)
|
(27 478)
|
(27 791)
|
(28 112)
|
(27 792)
|
(27 862)
|
(27 998)
|
(28 733)
|
(29 597)
|
(30 145)
|
(30 117)
|
(30 469)
|
(30 914)
|
(31 638)
|
(31 807)
|
(32 341)
|
(32 667)
|
(32 670)
|
(33 075)
|
|
Selling, General & Administrative |
(22 204)
|
(23 365)
|
(23 881)
|
(24 550)
|
(24 595)
|
(19 548)
|
(25 048)
|
(25 292)
|
(25 982)
|
(20 810)
|
(25 923)
|
(25 801)
|
(25 280)
|
(20 328)
|
(25 787)
|
(25 968)
|
(18 658)
|
(27 688)
|
(27 865)
|
(27 633)
|
(21 876)
|
(27 094)
|
(27 039)
|
(27 478)
|
(22 596)
|
(27 991)
|
(27 672)
|
(27 741)
|
(22 773)
|
(28 211)
|
(29 075)
|
(29 622)
|
(24 870)
|
(30 469)
|
(30 915)
|
(31 638)
|
(26 288)
|
(32 341)
|
(32 666)
|
(32 669)
|
(27 460)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(5 169)
|
0
|
0
|
0
|
(5 036)
|
0
|
0
|
0
|
(5 088)
|
0
|
0
|
(4 191)
|
0
|
0
|
0
|
(5 100)
|
0
|
0
|
0
|
(5 195)
|
0
|
0
|
0
|
(5 224)
|
0
|
0
|
0
|
(5 247)
|
0
|
0
|
0
|
(5 518)
|
0
|
0
|
0
|
(5 613)
|
|
Other Operating Expenses |
1
|
0
|
(9)
|
(1)
|
0
|
48
|
48
|
48
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(3 585)
|
(3 584)
|
(1)
|
(1 516)
|
(1 515)
|
(1 515)
|
0
|
0
|
(1)
|
0
|
0
|
(121)
|
(120)
|
(121)
|
(1)
|
(522)
|
(522)
|
(523)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(2)
|
|
Operating Income |
4 341
N/A
|
5 021
+16%
|
5 538
+10%
|
5 984
+8%
|
6 127
+2%
|
5 736
-6%
|
5 529
-4%
|
5 640
+2%
|
5 859
+4%
|
6 730
+15%
|
7 632
+13%
|
8 462
+11%
|
8 260
-2%
|
7 620
-8%
|
3 770
-51%
|
3 003
-20%
|
6 283
+109%
|
8 616
+37%
|
8 049
-7%
|
8 358
+4%
|
6 290
-25%
|
5 766
-8%
|
7 283
+26%
|
6 822
-6%
|
6 203
-9%
|
6 663
+7%
|
6 914
+4%
|
8 674
+25%
|
9 643
+11%
|
10 198
+6%
|
9 944
-2%
|
9 184
-8%
|
9 330
+2%
|
8 835
-5%
|
8 835
N/A
|
8 967
+1%
|
8 688
-3%
|
11 744
+35%
|
12 545
+7%
|
12 466
-1%
|
14 230
+14%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
1 138
|
553
|
58
|
316
|
467
|
570
|
878
|
393
|
(215)
|
(555)
|
(1 989)
|
(2 043)
|
(762)
|
(468)
|
792
|
1 186
|
256
|
(543)
|
(285)
|
(233)
|
(572)
|
136
|
(631)
|
(973)
|
(455)
|
(430)
|
(72)
|
39
|
(265)
|
244
|
154
|
213
|
400
|
516
|
1 244
|
1 548
|
459
|
(232)
|
(397)
|
(604)
|
(169)
|
|
Non-Reccuring Items |
698
|
(7)
|
0
|
0
|
48
|
0
|
0
|
0
|
0
|
(568)
|
(1 079)
|
(1 079)
|
(4 387)
|
(4 095)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(121)
|
0
|
0
|
0
|
(521)
|
0
|
0
|
0
|
1
|
0
|
0
|
2
|
(432)
|
(431)
|
(954)
|
(1 251)
|
(860)
|
|
Gain/Loss on Disposition of Assets |
(30)
|
(34)
|
(17)
|
(43)
|
(70)
|
(102)
|
(81)
|
(74)
|
(40)
|
(66)
|
(43)
|
(27)
|
(4)
|
(16)
|
0
|
(5)
|
(84)
|
(99)
|
(143)
|
(142)
|
(135)
|
(94)
|
(95)
|
(92)
|
(93)
|
(83)
|
(46)
|
(66)
|
(88)
|
(41)
|
(40)
|
(19)
|
(104)
|
(104)
|
(106)
|
(105)
|
(76)
|
(69)
|
(63)
|
(38)
|
(42)
|
|
Total Other Income |
199
|
141
|
116
|
280
|
273
|
211
|
407
|
245
|
236
|
248
|
187
|
256
|
299
|
328
|
345
|
335
|
296
|
348
|
346
|
325
|
256
|
232
|
218
|
142
|
187
|
81
|
95
|
160
|
127
|
160
|
126
|
101
|
211
|
200
|
193
|
193
|
121
|
121
|
162
|
156
|
214
|
|
Pre-Tax Income |
6 346
N/A
|
5 674
-11%
|
5 695
+0%
|
6 537
+15%
|
6 845
+5%
|
6 415
-6%
|
6 733
+5%
|
6 204
-8%
|
5 840
-6%
|
5 789
-1%
|
4 708
-19%
|
5 569
+18%
|
3 406
-39%
|
3 369
-1%
|
4 907
+46%
|
4 519
-8%
|
6 751
+49%
|
8 322
+23%
|
7 967
-4%
|
8 308
+4%
|
5 839
-30%
|
6 040
+3%
|
6 775
+12%
|
5 899
-13%
|
5 721
-3%
|
6 231
+9%
|
6 891
+11%
|
8 807
+28%
|
8 896
+1%
|
10 561
+19%
|
10 184
-4%
|
9 479
-7%
|
9 838
+4%
|
9 447
-4%
|
10 166
+8%
|
10 605
+4%
|
8 760
-17%
|
11 133
+27%
|
11 293
+1%
|
10 729
-5%
|
13 373
+25%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 149)
|
(975)
|
(1 360)
|
(1 410)
|
(1 594)
|
(1 471)
|
(1 082)
|
(1 079)
|
(839)
|
(1 160)
|
(936)
|
(1 418)
|
(1 040)
|
(1 047)
|
(1 454)
|
(1 195)
|
(1 821)
|
(2 135)
|
(2 169)
|
(1 981)
|
(1 650)
|
(1 694)
|
(1 801)
|
(1 736)
|
(1 557)
|
(2 227)
|
(2 373)
|
(2 456)
|
(2 260)
|
(2 313)
|
(2 282)
|
(2 355)
|
(2 337)
|
(2 014)
|
(2 208)
|
(2 631)
|
(2 461)
|
(3 801)
|
(4 126)
|
(3 577)
|
(4 276)
|
|
Income from Continuing Operations |
5 197
|
4 699
|
4 335
|
5 127
|
5 251
|
4 944
|
5 651
|
5 125
|
5 001
|
4 629
|
3 772
|
4 151
|
2 366
|
2 322
|
3 453
|
3 324
|
4 930
|
6 187
|
5 798
|
6 327
|
4 189
|
4 346
|
4 974
|
4 163
|
4 164
|
4 004
|
4 518
|
6 351
|
6 636
|
8 248
|
7 902
|
7 124
|
7 501
|
7 433
|
7 958
|
7 974
|
6 299
|
7 332
|
7 167
|
7 152
|
9 097
|
|
Income to Minority Interest |
(35)
|
(42)
|
0
|
(29)
|
(33)
|
0
|
(6)
|
10
|
59
|
71
|
70
|
76
|
65
|
51
|
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
|
|
Net Income (Common) |
5 161
N/A
|
4 656
-10%
|
4 298
-8%
|
5 097
+19%
|
5 217
+2%
|
4 910
-6%
|
5 644
+15%
|
5 135
-9%
|
5 060
-1%
|
4 700
-7%
|
3 842
-18%
|
4 226
+10%
|
2 432
-42%
|
2 374
-2%
|
3 477
+46%
|
3 333
-4%
|
4 930
+48%
|
6 186
+25%
|
5 798
-6%
|
6 327
+9%
|
4 188
-34%
|
4 346
+4%
|
4 974
+14%
|
4 162
-16%
|
4 164
+0%
|
4 003
-4%
|
4 518
+13%
|
6 351
+41%
|
6 635
+4%
|
8 248
+24%
|
7 900
-4%
|
7 124
-10%
|
7 500
+5%
|
7 431
-1%
|
7 957
+7%
|
7 972
+0%
|
6 299
-21%
|
7 333
+16%
|
7 167
-2%
|
7 152
0%
|
9 097
+27%
|
|
EPS (Diluted) |
125.87
N/A
|
113.56
-10%
|
104.82
-8%
|
124.31
+19%
|
127.24
+2%
|
118.82
-7%
|
137.65
+16%
|
125.24
-9%
|
123.41
-1%
|
113.75
-8%
|
93.7
-18%
|
103.07
+10%
|
59.31
-42%
|
57.46
-3%
|
84.8
+48%
|
81.29
-4%
|
119.32
+47%
|
150.87
+26%
|
141.41
-6%
|
134.61
-5%
|
101.37
-25%
|
105.19
+4%
|
119.87
+14%
|
100.3
-16%
|
100.46
+0%
|
96.48
-4%
|
108.88
+13%
|
153.04
+41%
|
159.89
+4%
|
198.76
+24%
|
190.18
-4%
|
171.45
-10%
|
180.57
+5%
|
178.81
-1%
|
191.27
+7%
|
191.58
+0%
|
151.44
-21%
|
176.25
+16%
|
172.03
-2%
|
172.09
+0%
|
218.96
+27%
|