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Yamae Group Holdings Co Ltd
TSE:7130

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Yamae Group Holdings Co Ltd
TSE:7130
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Price: 2 982 JPY 0.03% Market Closed
Market Cap: ¥82.8B

Income Statement

Earnings Waterfall
Yamae Group Holdings Co Ltd

Income Statement
Yamae Group Holdings Co Ltd

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Income Statement
Currency: JPY
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%
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