Yamae Group Holdings Co Ltd
TSE:7130
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Y
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Yamae Group Holdings Co Ltd
TSE:7130
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JP |
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Adcore Inc
TSX:ADCO
|
CA |
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Dalmia Bharat Ltd
NSE:DALBHARAT
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IN |
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B+S Banksysteme AG
XETRA:DTD2
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DE |
Income Statement
Earnings Waterfall
Yamae Group Holdings Co Ltd
Income Statement
Yamae Group Holdings Co Ltd
| Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
178
|
178
|
173
|
173
|
171
|
171
|
183
|
199
|
218
|
236
|
268
|
343
|
480
|
611
|
753
|
909
|
1 009
|
0
|
0
|
0
|
|
| Revenue |
483 834
N/A
|
488 957
+1%
|
487 455
0%
|
493 916
+1%
|
503 635
+2%
|
520 778
+3%
|
543 832
+4%
|
565 386
+4%
|
587 982
+4%
|
603 254
+3%
|
615 376
+2%
|
625 342
+2%
|
712 717
+14%
|
800 827
+12%
|
883 392
+10%
|
983 635
+11%
|
1 006 914
+2%
|
1 023 451
+2%
|
1 035 946
+1%
|
1 054 481
+2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(440 186)
|
(443 320)
|
(441 307)
|
(445 453)
|
(453 320)
|
(467 685)
|
(486 940)
|
(503 098)
|
(519 789)
|
(530 100)
|
(537 864)
|
(546 490)
|
(623 182)
|
(701 725)
|
(774 416)
|
(863 907)
|
(881 177)
|
(894 913)
|
(906 109)
|
(919 648)
|
|
| Gross Profit |
43 648
N/A
|
45 637
+5%
|
46 148
+1%
|
48 463
+5%
|
50 315
+4%
|
53 093
+6%
|
56 892
+7%
|
62 288
+9%
|
68 193
+9%
|
73 154
+7%
|
77 512
+6%
|
78 852
+2%
|
89 535
+14%
|
99 102
+11%
|
108 976
+10%
|
119 728
+10%
|
125 737
+5%
|
128 538
+2%
|
129 837
+1%
|
134 833
+4%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(42 481)
|
(42 537)
|
(42 243)
|
(42 701)
|
(43 437)
|
(44 804)
|
(47 596)
|
(52 310)
|
(56 618)
|
(60 454)
|
(63 570)
|
(65 550)
|
(75 616)
|
(86 085)
|
(95 648)
|
(105 006)
|
(109 956)
|
(112 628)
|
(112 977)
|
(116 273)
|
|
| Selling, General & Administrative |
(41 796)
|
(42 536)
|
(42 241)
|
(42 701)
|
(42 707)
|
(44 802)
|
(47 594)
|
(52 309)
|
(55 637)
|
(60 454)
|
(63 569)
|
(65 548)
|
(74 113)
|
(86 083)
|
(95 647)
|
(105 006)
|
(107 910)
|
(111 642)
|
(112 976)
|
(116 271)
|
|
| Depreciation & Amortization |
(684)
|
0
|
0
|
0
|
(729)
|
0
|
0
|
0
|
(980)
|
0
|
0
|
0
|
(1 502)
|
0
|
0
|
0
|
(2 045)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1)
|
0
|
0
|
0
|
(1)
|
(2)
|
(2)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
0
|
0
|
(1)
|
(986)
|
0
|
0
|
|
| Operating Income |
1 167
N/A
|
3 100
+166%
|
3 905
+26%
|
5 762
+48%
|
6 878
+19%
|
8 289
+21%
|
9 296
+12%
|
9 978
+7%
|
11 575
+16%
|
12 700
+10%
|
13 942
+10%
|
13 302
-5%
|
13 919
+5%
|
13 017
-6%
|
13 328
+2%
|
14 722
+10%
|
15 781
+7%
|
15 910
+1%
|
16 860
+6%
|
18 560
+10%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
1 626
|
1 597
|
208
|
203
|
152
|
153
|
105
|
93
|
42
|
156
|
159
|
169
|
241
|
159
|
1 363
|
1 134
|
1 448
|
1 014
|
(306)
|
(402)
|
|
| Non-Reccuring Items |
279
|
385
|
204
|
538
|
247
|
431
|
344
|
254
|
398
|
235
|
315
|
197
|
201
|
79
|
(3)
|
42
|
(992)
|
0
|
(255)
|
192
|
|
| Gain/Loss on Disposition of Assets |
483
|
301
|
230
|
363
|
3 548
|
4 494
|
4 679
|
4 545
|
1 387
|
417
|
273
|
270
|
706
|
727
|
755
|
744
|
(91)
|
(78)
|
83
|
91
|
|
| Total Other Income |
203
|
474
|
366
|
321
|
458
|
391
|
311
|
376
|
329
|
415
|
585
|
596
|
660
|
787
|
942
|
1 081
|
1 226
|
1 292
|
1 234
|
1 632
|
|
| Pre-Tax Income |
3 758
N/A
|
5 857
+56%
|
4 913
-16%
|
7 187
+46%
|
11 283
+57%
|
13 758
+22%
|
14 735
+7%
|
15 246
+3%
|
13 731
-10%
|
13 923
+1%
|
15 274
+10%
|
14 534
-5%
|
15 727
+8%
|
14 769
-6%
|
16 385
+11%
|
17 723
+8%
|
17 372
-2%
|
18 138
+4%
|
17 616
-3%
|
20 073
+14%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(1 793)
|
(2 675)
|
(2 380)
|
(3 075)
|
(4 345)
|
(5 202)
|
(5 704)
|
(5 997)
|
(5 521)
|
(5 527)
|
(6 007)
|
(6 001)
|
(6 313)
|
(6 429)
|
(6 603)
|
(7 213)
|
(8 226)
|
(8 603)
|
(9 320)
|
(10 128)
|
|
| Income from Continuing Operations |
1 965
|
3 182
|
2 533
|
4 112
|
6 938
|
8 556
|
9 031
|
9 249
|
8 210
|
8 396
|
9 267
|
8 533
|
9 414
|
8 340
|
9 782
|
10 510
|
9 146
|
9 535
|
8 296
|
9 945
|
|
| Income to Minority Interest |
(102)
|
(178)
|
(158)
|
(185)
|
(215)
|
(269)
|
(294)
|
(280)
|
(341)
|
(348)
|
(423)
|
(469)
|
(957)
|
(1 085)
|
(1 071)
|
(1 056)
|
(605)
|
(486)
|
(653)
|
(586)
|
|
| Net Income (Common) |
1 862
N/A
|
3 001
+61%
|
2 374
-21%
|
3 926
+65%
|
6 721
+71%
|
8 285
+23%
|
8 735
+5%
|
8 967
+3%
|
7 868
-12%
|
8 046
+2%
|
8 843
+10%
|
8 062
-9%
|
8 456
+5%
|
7 255
-14%
|
8 711
+20%
|
9 453
+9%
|
8 540
-10%
|
9 048
+6%
|
7 641
-16%
|
9 360
+22%
|
|
| EPS (Diluted) |
78.61
N/A
|
126.7
+61%
|
100.22
-21%
|
165.75
+65%
|
283.75
+71%
|
350.26
+23%
|
369.29
+5%
|
379.1
+3%
|
332.54
-12%
|
339.68
+2%
|
373.33
+10%
|
340.38
-9%
|
347.22
+2%
|
262.04
-25%
|
314.35
+20%
|
340.93
+8%
|
308.16
-10%
|
326.33
+6%
|
275.34
-16%
|
337.1
+22%
|
|