Y.A.C. Holdings Co Ltd
TSE:6298
Y.A.C. Holdings Co Ltd
TSE:6298
Price:
2 292 JPY
-0.3%
Market Closed
Updated:
May 3, 2024
Income Statement
Earnings Waterfall
Y.A.C. Holdings Co Ltd
Y.A.C. Holdings Co Ltd
|
Revenue
|
24.9B
JPY
|
|
Cost of Revenue
|
-18.2B
JPY
|
|
Gross Profit
|
6.7B
JPY
|
|
Operating Expenses
|
-5B
JPY
|
|
Operating Income
|
1.7B
JPY
|
|
Other Expenses
|
-558m
JPY
|
|
Net Income
|
1.1B
JPY
|
Income Statement
Y.A.C. Holdings Co Ltd
Y.A.C. Holdings Co Ltd
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 |
12 957
N/A
|
14 527
+12%
|
12 418
-15%
|
12 771
+3%
|
15 061
+18%
|
16 623
+10%
|
19 419
+17%
|
21 153
+9%
|
23 810
+13%
|
25 546
+7%
|
28 561
+12%
|
31 707
+11%
|
29 596
-7%
|
29 452
0%
|
26 439
-10%
|
24 221
-8%
|
26 177
+8%
|
28 872
+10%
|
29 477
+2%
|
32 815
+11%
|
36 996
+13%
|
36 025
-3%
|
36 072
+0%
|
32 000
-11%
|
25 654
-20%
|
21 914
-15%
|
21 842
0%
|
22 192
+2%
|
23 316
+5%
|
24 195
+4%
|
23 664
-2%
|
23 040
-3%
|
22 464
-3%
|
22 796
+1%
|
22 948
+1%
|
22 697
-1%
|
23 602
+4%
|
24 114
+2%
|
24 006
0%
|
24 644
+3%
|
24 904
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(10 575)
|
(11 596)
|
(9 430)
|
(9 802)
|
(11 512)
|
(12 451)
|
(14 519)
|
(15 965)
|
(18 706)
|
(20 685)
|
(23 688)
|
(26 296)
|
(24 014)
|
(23 827)
|
(20 861)
|
(18 717)
|
(20 264)
|
(22 730)
|
(23 297)
|
(26 682)
|
(30 437)
|
(29 270)
|
(29 680)
|
(26 100)
|
(20 563)
|
(17 613)
|
(17 296)
|
(17 275)
|
(18 349)
|
(19 087)
|
(18 361)
|
(17 463)
|
(16 673)
|
(16 663)
|
(16 904)
|
(16 801)
|
(17 484)
|
(18 026)
|
(17 752)
|
(18 038)
|
(18 199)
|
|
| Gross Profit |
2 382
N/A
|
2 931
+23%
|
2 987
+2%
|
2 967
-1%
|
3 547
+20%
|
4 172
+18%
|
4 899
+17%
|
5 188
+6%
|
5 104
-2%
|
4 861
-5%
|
4 873
+0%
|
5 411
+11%
|
5 583
+3%
|
5 625
+1%
|
5 580
-1%
|
5 505
-1%
|
5 913
+7%
|
6 142
+4%
|
6 179
+1%
|
6 133
-1%
|
6 559
+7%
|
6 755
+3%
|
6 392
-5%
|
5 900
-8%
|
5 091
-14%
|
4 301
-16%
|
4 546
+6%
|
4 917
+8%
|
4 967
+1%
|
5 108
+3%
|
5 303
+4%
|
5 577
+5%
|
5 791
+4%
|
6 133
+6%
|
6 044
-1%
|
5 896
-2%
|
6 118
+4%
|
6 088
0%
|
6 254
+3%
|
6 606
+6%
|
6 705
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 272)
|
(2 503)
|
(834)
|
(2 861)
|
(3 279)
|
(3 385)
|
(3 541)
|
(3 663)
|
(3 805)
|
(4 053)
|
(4 232)
|
(4 481)
|
(4 464)
|
(4 589)
|
(4 647)
|
(4 818)
|
(4 965)
|
(5 067)
|
(4 966)
|
(4 966)
|
(5 064)
|
(4 913)
|
(4 979)
|
(4 937)
|
(4 737)
|
(4 662)
|
(4 530)
|
(4 414)
|
(4 427)
|
(4 381)
|
(4 453)
|
(4 445)
|
(4 430)
|
(4 567)
|
(4 555)
|
(4 559)
|
(4 566)
|
(4 593)
|
(4 794)
|
(4 874)
|
(5 031)
|
|
| Selling, General & Administrative |
(1 892)
|
(2 106)
|
(2 274)
|
(2 406)
|
(2 741)
|
(2 856)
|
(2 999)
|
(3 119)
|
(3 287)
|
(3 497)
|
(3 636)
|
(3 835)
|
(3 795)
|
(3 866)
|
(3 918)
|
(4 026)
|
(4 155)
|
(4 277)
|
(4 204)
|
(4 240)
|
(4 249)
|
(4 111)
|
(4 174)
|
(4 125)
|
(4 018)
|
(3 962)
|
(3 857)
|
(3 754)
|
(3 777)
|
(3 775)
|
(3 845)
|
(3 829)
|
(3 814)
|
(3 892)
|
(3 897)
|
(3 945)
|
(3 981)
|
(4 090)
|
(4 286)
|
(4 356)
|
(4 480)
|
|
| Research & Development |
(223)
|
(238)
|
(256)
|
(279)
|
(331)
|
(301)
|
(299)
|
(289)
|
(272)
|
0
|
(369)
|
(418)
|
(443)
|
(490)
|
(533)
|
(561)
|
(587)
|
(544)
|
(505)
|
(490)
|
(566)
|
(562)
|
(575)
|
(579)
|
(502)
|
(498)
|
(482)
|
(465)
|
0
|
(426)
|
(312)
|
(327)
|
(450)
|
(518)
|
(506)
|
(477)
|
(437)
|
(357)
|
(339)
|
(325)
|
(334)
|
|
| Depreciation & Amortization |
(157)
|
(160)
|
(166)
|
(176)
|
(205)
|
(227)
|
(240)
|
(251)
|
(247)
|
(228)
|
(228)
|
(229)
|
(227)
|
(233)
|
(230)
|
(231)
|
(223)
|
(246)
|
(255)
|
(235)
|
(248)
|
(238)
|
(231)
|
(233)
|
(216)
|
(202)
|
(190)
|
(193)
|
(190)
|
(179)
|
(174)
|
(169)
|
(164)
|
(157)
|
(153)
|
(150)
|
(147)
|
(144)
|
(165)
|
(191)
|
(217)
|
|
| Other Operating Expenses |
0
|
0
|
1 862
|
0
|
0
|
(0)
|
(3)
|
(4)
|
0
|
(328)
|
0
|
0
|
0
|
(0)
|
34
|
0
|
0
|
(0)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(460)
|
(1)
|
(122)
|
(120)
|
(2)
|
0
|
0
|
13
|
(1)
|
(2)
|
(3)
|
0
|
0
|
|
| Operating Income |
109
N/A
|
428
+293%
|
2 153
+403%
|
107
-95%
|
269
+151%
|
787
+193%
|
1 359
+73%
|
1 525
+12%
|
1 299
-15%
|
808
-38%
|
641
-21%
|
930
+45%
|
1 118
+20%
|
1 036
-7%
|
931
-10%
|
686
-26%
|
948
+38%
|
1 075
+13%
|
1 214
+13%
|
1 167
-4%
|
1 495
+28%
|
1 842
+23%
|
1 413
-23%
|
963
-32%
|
354
-63%
|
(361)
N/A
|
16
N/A
|
503
+3 044%
|
540
+7%
|
727
+35%
|
850
+17%
|
1 132
+33%
|
1 361
+20%
|
1 566
+15%
|
1 489
-5%
|
1 337
-10%
|
1 552
+16%
|
1 495
-4%
|
1 460
-2%
|
1 732
+19%
|
1 674
-3%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
148
|
86
|
21
|
129
|
205
|
161
|
186
|
68
|
(78)
|
(91)
|
(365)
|
(392)
|
(90)
|
(34)
|
169
|
215
|
(111)
|
(113)
|
4
|
26
|
16
|
114
|
(75)
|
(95)
|
(71)
|
(56)
|
(8)
|
(41)
|
(73)
|
(44)
|
(71)
|
(36)
|
5
|
(123)
|
(21)
|
(18)
|
(118)
|
(16)
|
(44)
|
(26)
|
(61)
|
|
| Non-Reccuring Items |
1 886
|
1 862
|
0
|
1 865
|
3
|
(32)
|
0
|
0
|
(4)
|
21
|
(1)
|
25
|
25
|
21
|
0
|
(60)
|
(43)
|
(103)
|
(76)
|
(18)
|
(34)
|
(5)
|
(14)
|
(47)
|
(747)
|
(228)
|
(224)
|
(183)
|
507
|
(31)
|
(36)
|
56
|
69
|
104
|
105
|
0
|
10
|
(1)
|
0
|
262
|
263
|
|
| Gain/Loss on Disposition of Assets |
(2)
|
(1)
|
(1)
|
0
|
(1)
|
(3)
|
(3)
|
(5)
|
(10)
|
0
|
(7)
|
(5)
|
0
|
(10)
|
(9)
|
(14)
|
(12)
|
(6)
|
(8)
|
(3)
|
(7)
|
(10)
|
(10)
|
(11)
|
(9)
|
(1)
|
30
|
40
|
0
|
21
|
11
|
(9)
|
(9)
|
(11)
|
(12)
|
(3)
|
(5)
|
(5)
|
(5)
|
9
|
11
|
|
| Total Other Income |
25
|
33
|
31
|
32
|
34
|
49
|
16
|
29
|
28
|
(194)
|
(104)
|
(117)
|
(105)
|
128
|
165
|
194
|
174
|
12
|
(17)
|
(41)
|
(29)
|
(26)
|
(18)
|
(38)
|
(45)
|
10
|
4
|
31
|
102
|
57
|
48
|
47
|
26
|
54
|
45
|
38
|
41
|
62
|
103
|
120
|
72
|
|
| Pre-Tax Income |
2 167
N/A
|
2 408
+11%
|
2 206
-8%
|
2 134
-3%
|
511
-76%
|
963
+88%
|
1 558
+62%
|
1 617
+4%
|
1 236
-24%
|
543
-56%
|
165
-70%
|
441
+167%
|
947
+115%
|
1 141
+20%
|
1 256
+10%
|
1 022
-19%
|
957
-6%
|
865
-10%
|
1 117
+29%
|
1 131
+1%
|
1 441
+27%
|
1 915
+33%
|
1 296
-32%
|
772
-40%
|
(518)
N/A
|
(636)
-23%
|
(182)
+71%
|
350
N/A
|
1 076
+207%
|
730
-32%
|
802
+10%
|
1 190
+48%
|
1 452
+22%
|
1 590
+10%
|
1 606
+1%
|
1 354
-16%
|
1 480
+9%
|
1 535
+4%
|
1 514
-1%
|
2 097
+39%
|
1 959
-7%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(99)
|
(176)
|
(114)
|
(113)
|
(151)
|
(307)
|
(450)
|
(494)
|
(591)
|
(463)
|
(402)
|
(372)
|
(377)
|
(331)
|
(332)
|
(346)
|
(385)
|
(431)
|
(642)
|
(644)
|
(652)
|
(783)
|
(597)
|
(558)
|
(494)
|
(357)
|
(376)
|
(349)
|
(368)
|
(409)
|
(423)
|
(615)
|
(600)
|
(482)
|
(452)
|
(446)
|
(448)
|
(613)
|
(645)
|
(799)
|
(843)
|
|
| Income from Continuing Operations |
2 067
|
2 232
|
2 091
|
2 021
|
360
|
656
|
1 108
|
1 122
|
643
|
81
|
(238)
|
69
|
571
|
810
|
924
|
676
|
572
|
433
|
475
|
487
|
789
|
1 132
|
699
|
214
|
(1 012)
|
(993)
|
(558)
|
1
|
708
|
321
|
379
|
575
|
852
|
1 108
|
1 154
|
908
|
1 032
|
922
|
869
|
1 298
|
1 116
|
|
| Income to Minority Interest |
(23)
|
(3)
|
(8)
|
13
|
8
|
(16)
|
(54)
|
(77)
|
(76)
|
(53)
|
(26)
|
(14)
|
(12)
|
(19)
|
(8)
|
3
|
18
|
(29)
|
(41)
|
(72)
|
(95)
|
(37)
|
(31)
|
10
|
19
|
35
|
35
|
23
|
33
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
2 047
N/A
|
2 230
+9%
|
2 085
-7%
|
2 035
-2%
|
368
-82%
|
640
+74%
|
1 055
+65%
|
1 046
-1%
|
568
-46%
|
28
-95%
|
(265)
N/A
|
54
N/A
|
558
+933%
|
790
+42%
|
916
+16%
|
678
-26%
|
588
-13%
|
404
-31%
|
431
+7%
|
413
-4%
|
693
+68%
|
1 094
+58%
|
668
-39%
|
223
-67%
|
(993)
N/A
|
(958)
+4%
|
(523)
+45%
|
25
N/A
|
741
+2 864%
|
337
-55%
|
392
+16%
|
588
+50%
|
852
+45%
|
1 107
+30%
|
1 153
+4%
|
908
-21%
|
1 030
+13%
|
921
-11%
|
868
-6%
|
1 296
+49%
|
1 116
-14%
|
|
| EPS (Diluted) |
227.44
N/A
|
247.77
+9%
|
231.66
-7%
|
226.11
-2%
|
40.88
-82%
|
71.39
+75%
|
117.22
+64%
|
116.22
-1%
|
63.11
-46%
|
3.12
-95%
|
-29.44
N/A
|
6
N/A
|
62
+933%
|
87.89
+42%
|
101.77
+16%
|
75.33
-26%
|
65.33
-13%
|
44.78
-31%
|
47.88
+7%
|
45.25
-5%
|
76.31
+69%
|
120.7
+58%
|
74.12
-39%
|
24.68
-67%
|
-109.66
N/A
|
-105.99
+3%
|
-57.75
+46%
|
2.71
N/A
|
81.56
+2 910%
|
36.85
-55%
|
42.79
+16%
|
64.3
+50%
|
92.41
+44%
|
120.6
+31%
|
126.3
+5%
|
98
-22%
|
111.62
+14%
|
99.98
-10%
|
94.06
-6%
|
140.32
+49%
|
120.76
-14%
|
|
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