Yamada Corp
TSE:6392
Income Statement
Earnings Waterfall
Yamada Corp
Revenue
|
14.4B
JPY
|
Cost of Revenue
|
-8.1B
JPY
|
Gross Profit
|
6.3B
JPY
|
Operating Expenses
|
-4B
JPY
|
Operating Income
|
2.3B
JPY
|
Other Expenses
|
-461.4m
JPY
|
Net Income
|
1.9B
JPY
|
Income Statement
Yamada 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 |
9 027
N/A
|
9 074
+1%
|
9 098
+0%
|
9 404
+3%
|
9 632
+2%
|
9 694
+1%
|
9 834
+1%
|
9 719
-1%
|
9 410
-3%
|
9 277
-1%
|
9 065
-2%
|
8 887
-2%
|
9 040
+2%
|
9 218
+2%
|
9 655
+5%
|
9 959
+3%
|
10 103
+1%
|
10 309
+2%
|
10 576
+3%
|
11 007
+4%
|
10 929
-1%
|
11 064
+1%
|
10 971
-1%
|
10 707
-2%
|
10 859
+1%
|
10 752
-1%
|
10 318
-4%
|
10 137
-2%
|
9 862
-3%
|
10 103
+2%
|
10 667
+6%
|
11 095
+4%
|
11 629
+5%
|
12 204
+5%
|
12 907
+6%
|
13 656
+6%
|
13 556
-1%
|
13 717
+1%
|
13 884
+1%
|
14 096
+2%
|
14 426
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 148)
|
(5 306)
|
(5 338)
|
(5 479)
|
(5 650)
|
(5 650)
|
(5 727)
|
(5 705)
|
(5 673)
|
(5 679)
|
(5 576)
|
(5 564)
|
(5 527)
|
(5 543)
|
(5 827)
|
(5 824)
|
(5 882)
|
(5 974)
|
(6 035)
|
(6 272)
|
(6 260)
|
(6 214)
|
(6 183)
|
(6 148)
|
(6 244)
|
(6 287)
|
(6 073)
|
(5 976)
|
(5 880)
|
(5 853)
|
(6 147)
|
(6 340)
|
(6 510)
|
(6 854)
|
(7 389)
|
(7 712)
|
(7 827)
|
(7 970)
|
(7 859)
|
(8 009)
|
(8 142)
|
|
Gross Profit |
3 879
N/A
|
3 768
-3%
|
3 760
0%
|
3 925
+4%
|
3 981
+1%
|
4 044
+2%
|
4 107
+2%
|
4 014
-2%
|
3 738
-7%
|
3 598
-4%
|
3 489
-3%
|
3 323
-5%
|
3 513
+6%
|
3 675
+5%
|
3 828
+4%
|
4 135
+8%
|
4 221
+2%
|
4 334
+3%
|
4 541
+5%
|
4 735
+4%
|
4 670
-1%
|
4 849
+4%
|
4 788
-1%
|
4 559
-5%
|
4 616
+1%
|
4 466
-3%
|
4 245
-5%
|
4 161
-2%
|
3 982
-4%
|
4 250
+7%
|
4 519
+6%
|
4 755
+5%
|
5 119
+8%
|
5 350
+5%
|
5 518
+3%
|
5 944
+8%
|
5 729
-4%
|
5 747
+0%
|
6 026
+5%
|
6 087
+1%
|
6 285
+3%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 506)
|
(2 521)
|
(2 536)
|
(2 590)
|
(2 641)
|
(2 678)
|
(2 790)
|
(2 796)
|
(2 761)
|
(2 754)
|
(2 663)
|
(2 583)
|
(2 617)
|
(2 807)
|
(2 790)
|
(2 878)
|
(2 857)
|
(2 858)
|
(2 901)
|
(2 946)
|
(2 984)
|
(3 071)
|
(3 097)
|
(3 164)
|
(3 184)
|
(3 165)
|
(3 194)
|
(3 103)
|
(3 041)
|
(3 028)
|
(3 119)
|
(3 220)
|
(3 336)
|
(3 537)
|
(3 676)
|
(3 872)
|
(3 899)
|
(3 873)
|
(3 919)
|
(3 901)
|
(3 967)
|
|
Selling, General & Administrative |
(2 419)
|
(2 414)
|
(2 445)
|
(2 495)
|
(2 544)
|
(2 561)
|
(2 692)
|
(2 686)
|
(2 643)
|
(2 644)
|
(2 591)
|
(2 549)
|
(2 620)
|
(2 702)
|
(2 728)
|
(2 815)
|
(2 835)
|
(2 743)
|
(2 910)
|
(2 951)
|
(2 993)
|
(2 950)
|
(3 071)
|
(3 098)
|
(3 118)
|
(3 013)
|
(3 027)
|
(2 944)
|
(2 845)
|
(2 862)
|
(2 965)
|
(3 056)
|
(3 164)
|
(3 324)
|
(3 498)
|
(3 687)
|
(3 720)
|
(3 676)
|
(3 751)
|
(3 736)
|
(3 799)
|
|
Research & Development |
0
|
(19)
|
0
|
0
|
0
|
(32)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(37)
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(87)
|
(89)
|
(91)
|
(95)
|
(97)
|
(85)
|
(99)
|
(110)
|
(118)
|
(110)
|
(72)
|
(34)
|
2
|
(105)
|
(23)
|
(23)
|
(23)
|
(115)
|
5
|
5
|
5
|
(121)
|
(26)
|
(66)
|
(66)
|
(138)
|
(67)
|
(59)
|
(96)
|
(147)
|
(154)
|
(164)
|
(172)
|
(176)
|
(178)
|
(184)
|
(179)
|
(171)
|
(168)
|
(165)
|
(168)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(40)
|
(40)
|
0
|
(0)
|
4
|
0
|
4
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(100)
|
(100)
|
(100)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
|
Operating Income |
1 373
N/A
|
1 247
-9%
|
1 224
-2%
|
1 335
+9%
|
1 340
+0%
|
1 366
+2%
|
1 316
-4%
|
1 218
-7%
|
976
-20%
|
843
-14%
|
826
-2%
|
740
-10%
|
896
+21%
|
867
-3%
|
1 038
+20%
|
1 257
+21%
|
1 363
+8%
|
1 476
+8%
|
1 639
+11%
|
1 788
+9%
|
1 686
-6%
|
1 778
+5%
|
1 691
-5%
|
1 394
-18%
|
1 431
+3%
|
1 301
-9%
|
1 051
-19%
|
1 058
+1%
|
941
-11%
|
1 222
+30%
|
1 401
+15%
|
1 535
+10%
|
1 783
+16%
|
1 813
+2%
|
1 842
+2%
|
2 072
+12%
|
1 831
-12%
|
1 874
+2%
|
2 107
+12%
|
2 185
+4%
|
2 318
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(34)
|
25
|
(25)
|
(27)
|
4
|
8
|
32
|
42
|
63
|
101
|
50
|
52
|
(54)
|
(64)
|
(31)
|
(55)
|
35
|
70
|
86
|
96
|
131
|
60
|
47
|
65
|
64
|
97
|
99
|
94
|
75
|
(31)
|
(33)
|
(51)
|
(89)
|
(157)
|
(131)
|
(161)
|
7
|
109
|
90
|
117
|
73
|
|
Non-Reccuring Items |
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(40)
|
(40)
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
(100)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
(3)
|
(25)
|
(25)
|
(14)
|
(12)
|
43
|
42
|
30
|
30
|
0
|
0
|
0
|
(5)
|
(9)
|
(9)
|
(9)
|
(3)
|
0
|
1
|
2
|
2
|
2
|
3
|
2
|
1
|
(5)
|
(6)
|
(6)
|
0
|
(1)
|
(4)
|
(4)
|
(6)
|
(19)
|
(16)
|
(17)
|
(26)
|
(14)
|
(14)
|
(14)
|
(3)
|
|
Total Other Income |
10
|
11
|
10
|
9
|
18
|
21
|
22
|
34
|
27
|
26
|
28
|
20
|
26
|
30
|
29
|
29
|
26
|
26
|
26
|
24
|
23
|
25
|
24
|
31
|
32
|
35
|
27
|
56
|
72
|
118
|
126
|
96
|
80
|
47
|
48
|
48
|
79
|
112
|
107
|
107
|
74
|
|
Pre-Tax Income |
1 344
N/A
|
1 258
-6%
|
1 184
-6%
|
1 304
+10%
|
1 350
+4%
|
1 437
+6%
|
1 412
-2%
|
1 324
-6%
|
1 096
-17%
|
969
-12%
|
904
-7%
|
813
-10%
|
823
+1%
|
785
-5%
|
1 027
+31%
|
1 222
+19%
|
1 422
+16%
|
1 573
+11%
|
1 752
+11%
|
1 915
+9%
|
1 842
-4%
|
1 866
+1%
|
1 765
-5%
|
1 493
-15%
|
1 528
+2%
|
1 329
-13%
|
1 172
-12%
|
1 202
+3%
|
1 088
-9%
|
1 307
+20%
|
1 489
+14%
|
1 575
+6%
|
1 768
+12%
|
1 684
-5%
|
1 743
+4%
|
1 943
+11%
|
1 890
-3%
|
2 081
+10%
|
2 291
+10%
|
2 395
+5%
|
2 462
+3%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(470)
|
(370)
|
(354)
|
(355)
|
(414)
|
(485)
|
(469)
|
(429)
|
(332)
|
(339)
|
(319)
|
(282)
|
(313)
|
(264)
|
(345)
|
(417)
|
(472)
|
(395)
|
(437)
|
(463)
|
(421)
|
(532)
|
(488)
|
(427)
|
(427)
|
(381)
|
(343)
|
(351)
|
(334)
|
(405)
|
(461)
|
(477)
|
(524)
|
(505)
|
(520)
|
(582)
|
(569)
|
(593)
|
(658)
|
(578)
|
(593)
|
|
Income from Continuing Operations |
874
|
888
|
830
|
948
|
935
|
952
|
943
|
895
|
764
|
630
|
584
|
531
|
511
|
521
|
682
|
806
|
950
|
1 178
|
1 315
|
1 452
|
1 420
|
1 333
|
1 278
|
1 066
|
1 101
|
948
|
829
|
851
|
754
|
902
|
1 028
|
1 098
|
1 244
|
1 179
|
1 223
|
1 361
|
1 321
|
1 489
|
1 632
|
1 817
|
1 870
|
|
Income to Minority Interest |
(10)
|
(9)
|
(9)
|
(9)
|
(0)
|
(13)
|
(13)
|
(16)
|
(27)
|
(3)
|
3
|
(3)
|
34
|
18
|
7
|
12
|
(18)
|
(15)
|
(12)
|
(14)
|
(13)
|
(21)
|
(24)
|
(20)
|
(18)
|
(7)
|
(2)
|
4
|
10
|
6
|
4
|
(8)
|
(18)
|
(12)
|
(10)
|
2
|
13
|
6
|
4
|
(6)
|
(13)
|
|
Net Income (Common) |
865
N/A
|
879
+2%
|
821
-7%
|
939
+14%
|
935
0%
|
939
+0%
|
931
-1%
|
879
-6%
|
737
-16%
|
627
-15%
|
588
-6%
|
528
-10%
|
545
+3%
|
539
-1%
|
689
+28%
|
818
+19%
|
932
+14%
|
1 162
+25%
|
1 303
+12%
|
1 437
+10%
|
1 407
-2%
|
1 312
-7%
|
1 254
-4%
|
1 046
-17%
|
1 083
+4%
|
941
-13%
|
826
-12%
|
855
+3%
|
764
-11%
|
908
+19%
|
1 032
+14%
|
1 090
+6%
|
1 225
+12%
|
1 167
-5%
|
1 213
+4%
|
1 363
+12%
|
1 334
-2%
|
1 494
+12%
|
1 636
+9%
|
1 811
+11%
|
1 856
+3%
|
|
EPS (Diluted) |
360.29
N/A
|
439.5
+22%
|
342.08
-22%
|
391.41
+14%
|
389.74
0%
|
392.02
+1%
|
387.83
-1%
|
366.08
-6%
|
307
-16%
|
261.63
-15%
|
244.83
-6%
|
220.12
-10%
|
226.91
+3%
|
225.09
-1%
|
287.04
+28%
|
340.7
+19%
|
388.45
+14%
|
485.47
+25%
|
544.21
+12%
|
600.33
+10%
|
587.92
-2%
|
548.08
-7%
|
523.67
-4%
|
436.88
-17%
|
452.58
+4%
|
393.06
-13%
|
345.14
-12%
|
357.16
+3%
|
319.01
-11%
|
379.26
+19%
|
431.16
+14%
|
455.13
+6%
|
511.88
+12%
|
487.58
-5%
|
506.65
+4%
|
569.35
+12%
|
557.3
-2%
|
624.19
+12%
|
683.62
+10%
|
756.74
+11%
|
775.7
+3%
|