Ya-Man Ltd
TSE:6630
Income Statement
Earnings Waterfall
Ya-Man Ltd
Revenue
|
33.2B
JPY
|
Cost of Revenue
|
-12.9B
JPY
|
Gross Profit
|
20.3B
JPY
|
Operating Expenses
|
-18B
JPY
|
Operating Income
|
2.3B
JPY
|
Other Expenses
|
-772.9m
JPY
|
Net Income
|
1.5B
JPY
|
Income Statement
Ya-Man Ltd
Jan-2014 | Apr-2014 | Jul-2014 | Oct-2014 | Jan-2015 | Apr-2015 | Jul-2015 | Oct-2015 | Jan-2016 | Apr-2016 | Jul-2016 | Oct-2016 | Jan-2017 | Apr-2017 | Jul-2017 | Oct-2017 | Jan-2018 | Apr-2018 | Jul-2018 | Oct-2018 | Jan-2019 | Apr-2019 | Jul-2019 | Oct-2019 | Jan-2020 | Apr-2020 | Jul-2020 | Oct-2020 | Jan-2021 | Apr-2021 | Jul-2021 | Oct-2021 | Jan-2022 | Apr-2022 | Jul-2022 | Oct-2022 | Jan-2023 | Apr-2023 | Jul-2023 | Oct-2023 | Jan-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
16 371
N/A
|
14 369
-12%
|
13 641
-5%
|
13 361
-2%
|
13 219
-1%
|
13 364
+1%
|
14 565
+9%
|
15 355
+5%
|
16 220
+6%
|
16 311
+1%
|
17 386
+7%
|
18 679
+7%
|
19 130
+2%
|
19 970
+4%
|
20 503
+3%
|
21 396
+4%
|
22 699
+6%
|
23 030
+1%
|
24 549
+7%
|
26 113
+6%
|
26 646
+2%
|
27 252
+2%
|
25 087
-8%
|
23 528
-6%
|
23 324
-1%
|
22 976
-1%
|
26 280
+14%
|
30 187
+15%
|
34 197
+13%
|
36 631
+7%
|
38 516
+5%
|
38 810
+1%
|
39 807
+3%
|
40 943
+3%
|
41 991
+3%
|
46 605
+11%
|
44 649
-4%
|
42 996
-4%
|
40 936
-5%
|
35 230
-14%
|
33 212
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(6 516)
|
(5 998)
|
(6 020)
|
(5 925)
|
(5 884)
|
(5 933)
|
(6 127)
|
(6 506)
|
(6 933)
|
(6 850)
|
(7 005)
|
(7 022)
|
(6 853)
|
(7 148)
|
(7 395)
|
(7 744)
|
(8 047)
|
(7 960)
|
(8 452)
|
(9 108)
|
(9 294)
|
(9 445)
|
(8 741)
|
(8 191)
|
(8 197)
|
(8 165)
|
(9 256)
|
(10 484)
|
(12 189)
|
(13 108)
|
(13 959)
|
(14 811)
|
(15 326)
|
(15 848)
|
(16 489)
|
(18 242)
|
(17 344)
|
(16 849)
|
(15 907)
|
(13 466)
|
(12 946)
|
|
Gross Profit |
9 855
N/A
|
8 371
-15%
|
7 621
-9%
|
7 436
-2%
|
7 334
-1%
|
7 431
+1%
|
8 438
+14%
|
8 849
+5%
|
9 287
+5%
|
9 460
+2%
|
10 381
+10%
|
11 657
+12%
|
12 276
+5%
|
12 822
+4%
|
13 108
+2%
|
13 652
+4%
|
14 652
+7%
|
15 070
+3%
|
16 097
+7%
|
17 005
+6%
|
17 352
+2%
|
17 807
+3%
|
16 346
-8%
|
15 337
-6%
|
15 127
-1%
|
14 811
-2%
|
17 024
+15%
|
19 703
+16%
|
22 008
+12%
|
23 523
+7%
|
24 557
+4%
|
23 999
-2%
|
24 481
+2%
|
25 096
+3%
|
25 502
+2%
|
28 363
+11%
|
27 305
-4%
|
26 147
-4%
|
25 029
-4%
|
21 764
-13%
|
20 266
-7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(9 678)
|
(7 997)
|
(6 675)
|
(6 730)
|
(6 565)
|
(6 783)
|
(7 304)
|
(7 671)
|
(7 987)
|
(8 432)
|
(8 742)
|
(8 934)
|
(9 117)
|
(9 319)
|
(9 063)
|
(9 150)
|
(9 438)
|
(9 685)
|
(10 118)
|
(10 699)
|
(11 536)
|
(12 102)
|
(12 132)
|
(12 144)
|
(12 145)
|
(12 306)
|
(13 604)
|
(15 378)
|
(16 837)
|
(17 891)
|
(17 663)
|
(17 983)
|
(17 800)
|
(18 215)
|
(19 834)
|
(20 041)
|
(20 720)
|
(20 012)
|
(19 004)
|
(18 750)
|
(17 995)
|
|
Selling, General & Administrative |
(9 516)
|
(7 867)
|
(6 537)
|
(6 551)
|
(6 392)
|
(6 592)
|
(7 088)
|
(7 478)
|
(7 783)
|
(8 245)
|
(8 579)
|
(8 736)
|
(8 936)
|
(9 138)
|
(8 863)
|
(8 954)
|
(9 208)
|
(9 433)
|
(9 836)
|
(10 354)
|
(11 140)
|
(11 617)
|
(11 602)
|
(11 584)
|
(11 540)
|
(11 711)
|
(12 914)
|
(14 185)
|
(15 614)
|
(16 688)
|
(16 520)
|
(17 316)
|
(17 090)
|
(17 505)
|
(19 023)
|
(19 241)
|
(19 859)
|
(18 966)
|
(17 876)
|
(17 508)
|
(16 735)
|
|
Research & Development |
(88)
|
(85)
|
(89)
|
(90)
|
(90)
|
(92)
|
(96)
|
(102)
|
(109)
|
0
|
(124)
|
(128)
|
(132)
|
(136)
|
(129)
|
(132)
|
(152)
|
(174)
|
(197)
|
(215)
|
(225)
|
(239)
|
(247)
|
(250)
|
(265)
|
(262)
|
(290)
|
(313)
|
0
|
(411)
|
(321)
|
(364)
|
(550)
|
(516)
|
(539)
|
(587)
|
(653)
|
(845)
|
(939)
|
(1 061)
|
(1 068)
|
|
Depreciation & Amortization |
(105)
|
(103)
|
(101)
|
(100)
|
(99)
|
(96)
|
(94)
|
(90)
|
(87)
|
(85)
|
(77)
|
(69)
|
(62)
|
(52)
|
(49)
|
(46)
|
(57)
|
(72)
|
(91)
|
(143)
|
(197)
|
(253)
|
(305)
|
(329)
|
(345)
|
(356)
|
(365)
|
(854)
|
(805)
|
(759)
|
(716)
|
(189)
|
(192)
|
(195)
|
(204)
|
(213)
|
(207)
|
(202)
|
(189)
|
(181)
|
(191)
|
|
Other Operating Expenses |
31
|
57
|
53
|
10
|
15
|
(2)
|
(26)
|
(0)
|
(8)
|
(102)
|
38
|
(0)
|
12
|
8
|
(23)
|
(18)
|
(21)
|
(6)
|
6
|
14
|
25
|
6
|
21
|
18
|
5
|
23
|
(35)
|
(27)
|
(418)
|
(33)
|
(106)
|
(114)
|
31
|
(0)
|
(68)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
(0)
|
|
Operating Income |
178
N/A
|
373
+110%
|
947
+154%
|
706
-25%
|
769
+9%
|
648
-16%
|
1 134
+75%
|
1 179
+4%
|
1 301
+10%
|
1 028
-21%
|
1 639
+59%
|
2 724
+66%
|
3 159
+16%
|
3 503
+11%
|
4 045
+15%
|
4 502
+11%
|
5 215
+16%
|
5 386
+3%
|
5 979
+11%
|
6 307
+5%
|
5 816
-8%
|
5 705
-2%
|
4 214
-26%
|
3 193
-24%
|
2 983
-7%
|
2 504
-16%
|
3 420
+37%
|
4 324
+26%
|
5 171
+20%
|
5 631
+9%
|
6 894
+22%
|
6 016
-13%
|
6 681
+11%
|
6 881
+3%
|
5 668
-18%
|
8 322
+47%
|
6 585
-21%
|
6 135
-7%
|
6 025
-2%
|
3 014
-50%
|
2 271
-25%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(64)
|
(13)
|
(42)
|
(82)
|
(117)
|
(130)
|
(161)
|
(103)
|
(50)
|
(16)
|
33
|
23
|
70
|
35
|
6
|
28
|
(73)
|
(40)
|
(6)
|
(9)
|
(44)
|
25
|
(108)
|
(114)
|
(24)
|
(199)
|
(183)
|
(217)
|
(296)
|
(34)
|
81
|
257
|
408
|
1 179
|
1 473
|
2 429
|
714
|
(169)
|
(346)
|
(1 214)
|
271
|
|
Non-Reccuring Items |
(3)
|
(2)
|
0
|
(1)
|
(1)
|
(11)
|
(14)
|
(15)
|
(23)
|
(18)
|
(17)
|
(18)
|
(22)
|
1
|
35
|
49
|
56
|
38
|
5
|
(43)
|
(49)
|
(32)
|
(16)
|
18
|
28
|
(4)
|
(5)
|
6
|
(19)
|
(22)
|
(28)
|
(41)
|
(18)
|
(75)
|
0
|
(135)
|
(134)
|
(80)
|
(97)
|
(30)
|
(32)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
32
|
32
|
32
|
32
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
31
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
11
|
14
|
10
|
2
|
0
|
(3)
|
(9)
|
(6)
|
(9)
|
(10)
|
(9)
|
(10)
|
(5)
|
(4)
|
(2)
|
(1)
|
(4)
|
(0)
|
1
|
(1)
|
(0)
|
1
|
4
|
4
|
8
|
5
|
16
|
32
|
21
|
22
|
9
|
(6)
|
4
|
4
|
34
|
31
|
(21)
|
(49)
|
(49)
|
(54)
|
(6)
|
|
Pre-Tax Income |
122
N/A
|
372
+206%
|
915
+146%
|
626
-32%
|
651
+4%
|
504
-23%
|
950
+88%
|
1 054
+11%
|
1 220
+16%
|
984
-19%
|
1 678
+71%
|
2 751
+64%
|
3 235
+18%
|
3 567
+10%
|
4 083
+14%
|
4 578
+12%
|
5 194
+13%
|
5 383
+4%
|
5 978
+11%
|
6 254
+5%
|
5 723
-8%
|
5 699
0%
|
4 094
-28%
|
3 101
-24%
|
2 995
-3%
|
2 307
-23%
|
3 248
+41%
|
4 145
+28%
|
4 877
+18%
|
5 598
+15%
|
6 956
+24%
|
6 228
-10%
|
7 077
+14%
|
8 019
+13%
|
7 175
-11%
|
10 647
+48%
|
7 144
-33%
|
5 837
-18%
|
5 533
-5%
|
1 715
-69%
|
2 504
+46%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(59)
|
(152)
|
(356)
|
(248)
|
(258)
|
(192)
|
(361)
|
(415)
|
(480)
|
(393)
|
(626)
|
(1 004)
|
(1 197)
|
(1 298)
|
(1 505)
|
(1 692)
|
(1 902)
|
(1 983)
|
(2 204)
|
(2 345)
|
(2 191)
|
(2 159)
|
(1 613)
|
(1 236)
|
(1 254)
|
(984)
|
(1 329)
|
(1 420)
|
(1 665)
|
(1 870)
|
(2 168)
|
(2 058)
|
(2 185)
|
(2 432)
|
(2 229)
|
(3 314)
|
(2 248)
|
(1 924)
|
(1 859)
|
(736)
|
(1 006)
|
|
Income from Continuing Operations |
63
|
220
|
560
|
378
|
393
|
312
|
589
|
639
|
739
|
592
|
1 053
|
1 747
|
2 038
|
2 269
|
2 579
|
2 886
|
3 293
|
3 400
|
3 775
|
3 909
|
3 532
|
3 540
|
2 481
|
1 866
|
1 741
|
1 323
|
1 919
|
2 725
|
3 212
|
3 728
|
4 788
|
4 169
|
4 891
|
5 587
|
4 946
|
7 333
|
4 897
|
3 913
|
3 675
|
979
|
1 498
|
|
Net Income (Common) |
63
N/A
|
220
+249%
|
560
+154%
|
378
-32%
|
393
+4%
|
312
-21%
|
589
+89%
|
639
+9%
|
739
+16%
|
592
-20%
|
1 053
+78%
|
1 747
+66%
|
2 038
+17%
|
2 269
+11%
|
2 579
+14%
|
2 886
+12%
|
3 293
+14%
|
3 400
+3%
|
3 775
+11%
|
3 909
+4%
|
3 532
-10%
|
3 540
+0%
|
2 481
-30%
|
1 866
-25%
|
1 741
-7%
|
1 323
-24%
|
1 919
+45%
|
2 725
+42%
|
3 212
+18%
|
3 728
+16%
|
4 788
+28%
|
4 169
-13%
|
4 891
+17%
|
5 587
+14%
|
4 946
-11%
|
7 333
+48%
|
4 897
-33%
|
3 913
-20%
|
3 675
-6%
|
979
-73%
|
1 498
+53%
|
|
EPS (Diluted) |
1.08
N/A
|
3.79
+251%
|
9.59
+153%
|
6.48
-32%
|
6.74
+4%
|
5.34
-21%
|
10.09
+89%
|
10.95
+9%
|
12.67
+16%
|
10.15
-20%
|
18.46
+82%
|
30.64
+66%
|
35.75
+17%
|
39.79
+11%
|
45.24
+14%
|
50.62
+12%
|
57.77
+14%
|
59.62
+3%
|
66.22
+11%
|
68.85
+4%
|
62.82
-9%
|
62.65
0%
|
44.35
-29%
|
33.35
-25%
|
31.11
-7%
|
23.66
-24%
|
34.87
+47%
|
49.52
+42%
|
58.37
+18%
|
67.75
+16%
|
87.02
+28%
|
75.78
-13%
|
88.9
+17%
|
101.54
+14%
|
89.9
-11%
|
133.27
+48%
|
89
-33%
|
71.12
-20%
|
66.79
-6%
|
17.8
-73%
|
27.23
+53%
|