Income Statement

2.4T

Revenue

250.7B

Operating Income

164.1B

Net Income

Revenue	2.4T JPY
Cost of Revenue	-1.7T JPY
Gross Profit	715.4B JPY
Operating Expenses	-464.7B JPY
Operating Income	250.7B JPY
Other Expenses	-86.5B JPY
Net Income	164.1B JPY

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	1 410 472 N/A	1 441 588 +2%	1 463 676 +2%	1 487 217 +2%	1 521 207 +2%	1 552 210 +2%	1 593 931 +3%	1 622 761 +2%	1 631 158 +1%	1 624 363 0%	1 580 747 -3%	1 537 762 -3%	1 502 834 -2%	1 505 979 +0%	1 552 547 +3%	1 620 745 +4%	1 670 090 +3%	1 689 613 +1%	1 693 353 +0%	1 681 346 -1%	1 673 137 0%	1 696 918 +1%	1 677 751 -1%	1 678 396 +0%	1 664 764 -1%	1 631 265 -2%	1 494 335 -8%	1 464 639 -2%	1 471 298 +0%	1 519 568 +3%	1 705 852 +12%	1 766 830 +4%	1 812 496 +3%	1 850 123 +2%	1 961 370 +6%	2 127 005 +8%	2 248 456 +6%	2 373 169 +6%	2 405 932 +1%	2 406 540 +0%	2 414 759 +0%
Gross Profit
Cost of Revenue	(1 091 706)	(1 111 197)	(1 123 583)	(1 131 244)	(1 148 357)	(1 158 898)	(1 182 013)	(1 195 605)	(1 194 633)	(1 189 538)	(1 153 875)	(1 126 230)	(1 100 173)	(1 098 340)	(1 128 793)	(1 175 710)	(1 211 460)	(1 226 631)	(1 234 923)	(1 224 572)	(1 217 963)	(1 242 737)	(1 228 671)	(1 227 386)	(1 222 433)	(1 197 138)	(1 116 788)	(1 096 922)	(1 099 486)	(1 129 446)	(1 232 543)	(1 271 618)	(1 305 655)	(1 338 691)	(1 429 242)	(1 542 931)	(1 614 711)	(1 691 165)	(1 705 043)	(1 693 303)	(1 699 409)
Gross Profit	318 766 N/A	330 391 +4%	340 093 +3%	355 973 +5%	372 850 +5%	393 312 +5%	411 918 +5%	427 156 +4%	436 525 +2%	434 825 0%	426 872 -2%	411 532 -4%	402 661 -2%	407 639 +1%	423 754 +4%	445 035 +5%	458 630 +3%	462 982 +1%	458 430 -1%	456 774 0%	455 174 0%	454 181 0%	449 080 -1%	451 010 +0%	442 331 -2%	434 127 -2%	377 547 -13%	367 717 -3%	371 812 +1%	390 122 +5%	473 309 +21%	495 212 +5%	506 841 +2%	511 432 +1%	532 128 +4%	584 074 +10%	633 745 +9%	682 004 +8%	700 889 +3%	713 237 +2%	715 350 +0%
Operating Income
Operating Expenses	(263 629)	(267 066)	(266 077)	(271 988)	(285 601)	(291 547)	(300 442)	(305 935)	(306 196)	(308 801)	(304 502)	(297 268)	(294 067)	(294 050)	(298 348)	(304 515)	(308 848)	(309 274)	(308 591)	(312 336)	(314 387)	(318 662)	(321 520)	(325 750)	(326 967)	(329 262)	(312 115)	(295 970)	(290 140)	(290 396)	(301 561)	(315 272)	(324 499)	(337 263)	(356 530)	(382 176)	(408 881)	(424 395)	(435 691)	(454 322)	(464 695)
Selling, General & Administrative	(263 628)	(267 065)	(266 077)	(271 988)	(285 600)	(291 546)	(300 441)	(305 933)	(306 196)	(308 800)	(304 502)	(297 268)	(294 065)	(294 048)	(298 346)	(304 514)	(308 847)	(309 275)	(308 590)	(312 335)	(314 386)	(318 660)	(321 520)	(325 748)	(326 967)	(329 263)	(312 114)	(295 970)	(290 139)	(285 618)	(301 560)	(315 270)	(324 498)	(337 261)	(356 529)	(382 176)	(408 880)	(424 395)	(435 690)	(454 321)	(464 694)
Other Operating Expenses	(1)	(1)	0	0	(1)	(1)	0	(2)	0	(1)	0	0	(2)	(2)	(2)	(1)	(1)	0	(1)	(1)	(1)	(2)	0	(2)	0	0	(1)	0	(1)	(4 778)	(1)	(2)	(1)	(2)	(1)	0	(1)	0	(1)	(1)	(1)
Operating Income	55 137 N/A	63 325 +15%	74 016 +17%	83 985 +13%	87 249 +4%	101 765 +17%	111 476 +10%	121 221 +9%	130 329 +8%	126 024 -3%	122 370 -3%	114 264 -7%	108 594 -5%	113 589 +5%	125 406 +10%	140 520 +12%	149 782 +7%	153 708 +3%	149 839 -3%	144 438 -4%	140 787 -3%	135 519 -4%	127 560 -6%	125 260 -2%	115 364 -8%	104 865 -9%	65 432 -38%	71 747 +10%	81 672 +14%	99 726 +22%	171 748 +72%	179 940 +5%	182 342 +1%	174 169 -4%	175 598 +1%	201 898 +15%	224 864 +11%	257 609 +15%	265 198 +3%	258 915 -2%	250 655 -3%
Pre-Tax Income
Interest Income Expense	(3 798)	(1 273)	1 825	3 355	7 612	6 424	7 554	161	(7 588)	(13 040)	(19 197)	(13 594)	(6 869)	930	3 102	7 079	3 746	(2 542)	(3 030)	(6 232)	(6 725)	(5 616)	(317)	748	3 641	5 571	3 395	347	4 433	3 567	5 493	18 218	21 025	21 986	25 648	15 565	16 299	1 082	1 337	1 282	3 216
Non-Reccuring Items	(1 617)	(1 565)	(1 286)	493	668	668	300	(1 188)	(642)	(744)	(1 020)	(958)	(1 428)	(3 425)	(3 059)	(3 114)	(2 367)	(916)	(837)	(794)	(183)	(662)	1 696	1 195	1 907	(390)	(1 982)	(3 322)	(5 387)	0	(6 895)	(5 781)	(2 953)	(3 935)	(2 426)	(1 687)	431	(2 274)	(4 110)	(7 451)	(15 923)
Gain/Loss on Disposition of Assets	(821)	(801)	(716)	(841)	(848)	(762)	(549)	(802)	(1 990)	(1 979)	(2 220)	(2 047)	(915)	(918)	(772)	(814)	(965)	(867)	(1 042)	(929)	(732)	(884)	(616)	(674)	(958)	(1 008)	(1 051)	1 082	1 239	1 758	1 637	(487)	(1 152)	(1 127)	(936)	(740)	2 372	3 123	2 728	2 498	2 485
Total Other Income	8 753	7 595	2 785	5 373	3 112	2 960	4 238	2 354	2 490	4 279	2 925	959	348	1 427	3 270	2 395	2 117	3 486	4 050	6 149	3 736	5 476	1 625	975	672	700	2 916	6 392	3 033	6 043	6 649	5 206	442	6 379	7 951	7 741	1 832	7 826	4 052	69	1 248
Pre-Tax Income	57 654 N/A	67 281 +17%	76 624 +14%	92 365 +21%	97 793 +6%	111 055 +14%	123 019 +11%	121 746 -1%	122 599 +1%	114 540 -7%	102 858 -10%	98 624 -4%	99 730 +1%	111 603 +12%	127 947 +15%	146 066 +14%	152 313 +4%	152 869 +0%	148 980 -3%	142 632 -4%	136 883 -4%	133 833 -2%	129 948 -3%	127 504 -2%	120 626 -5%	109 738 -9%	68 710 -37%	76 246 +11%	84 990 +11%	111 094 +31%	178 632 +61%	197 096 +10%	199 704 +1%	197 472 -1%	205 835 +4%	222 777 +8%	245 798 +10%	267 366 +9%	269 205 +1%	255 313 -5%	241 681 -5%
Net Income
Tax Provision	(8 182)	(10 666)	(14 952)	(17 470)	(24 292)	(27 553)	(29 511)	(49 825)	(54 169)	(48 968)	(51 753)	(28 278)	(25 510)	(25 124)	(23 353)	(27 659)	(35 228)	(35 578)	(36 726)	(34 620)	(32 384)	(33 862)	(32 049)	(32 660)	(36 574)	(45 944)	(44 229)	(32 600)	(29 216)	(22 002)	(22 240)	(39 388)	(35 572)	(42 050)	(50 066)	(57 513)	(56 216)	(65 732)	(58 017)	(51 283)	(63 211)
Income from Continuing Operations	49 472	56 615	61 672	74 895	73 501	83 502	93 508	71 921	68 430	65 572	51 105	70 346	74 220	86 479	104 594	118 407	117 085	117 291	112 254	108 012	104 499	99 971	97 899	94 844	84 052	63 794	24 481	43 646	55 774	89 092	156 392	157 708	164 132	155 422	155 769	165 264	189 582	201 634	211 188	204 030	178 470
Income to Minority Interest	(5 414)	(5 253)	(5 830)	(4 694)	(5 048)	(3 935)	(5 158)	(6 954)	(8 406)	(10 639)	(10 782)	(11 086)	(11 066)	(12 334)	(13 057)	(14 305)	(15 481)	(15 037)	(14 479)	(13 826)	(11 132)	(10 655)	(9 547)	(7 844)	(8 315)	(7 012)	(3 697)	(3 470)	(2 701)	(3 849)	(7 503)	(7 683)	(8 553)	(9 008)	(10 270)	(13 624)	(15 142)	(14 993)	(14 461)	(13 359)	(14 350)
Net Income (Common)	44 057 N/A	51 360 +17%	55 841 +9%	70 200 +26%	68 452 -2%	79 566 +16%	88 349 +11%	64 965 -26%	60 023 -8%	54 933 -8%	40 321 -27%	59 260 +47%	63 153 +7%	74 143 +17%	91 537 +23%	104 102 +14%	101 603 -2%	102 253 +1%	97 774 -4%	94 184 -4%	93 366 -1%	89 315 -4%	88 351 -1%	86 999 -2%	75 736 -13%	56 781 -25%	20 783 -63%	40 175 +93%	53 072 +32%	85 242 +61%	148 888 +75%	150 025 +1%	155 578 +4%	146 413 -6%	145 498 -1%	151 637 +4%	174 439 +15%	186 639 +7%	196 726 +5%	190 670 -3%	164 119 -14%
EPS (Diluted)	126.23 N/A	147.16 +17%	160 +9%	201.14 +26%	196.13 -2%	227.98 +16%	253.14 +11%	186.14 -26%	171.87 -8%	157.4 -8%	115.53 -27%	169.79 +47%	180.83 +7%	212.44 +17%	262.28 +23%	298.28 +14%	290.93 -2%	292.98 +1%	280.15 -4%	269.86 -4%	267.35 -1%	255.75 -4%	252.92 -1%	249.05 -2%	216.82 -13%	162.55 -25%	59.47 -63%	114.98 +93%	151.89 +32%	243.94 +61%	425.98 +75%	429.23 +1%	148.55 -65%	423.32 +185%	426.54 +1%	447.64 +5%	170.42 -62%	551.42 +224%	194.67 -65%	191.46 -2%	163.52 -15%

Income Statement Balance Sheet Cash Flow Statement

Yamaha Motor Co Ltd
TSE:7272

Income Statement

Earnings Waterfall
Yamaha Motor Co Ltd

Income Statement
Yamaha Motor Co Ltd

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Yamaha Motor Co Ltd TSE:7272

Income Statement

Earnings Waterfall Yamaha Motor Co Ltd

Income Statement Yamaha Motor Co Ltd

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Yamaha Motor Co Ltd
TSE:7272

Earnings Waterfall
Yamaha Motor Co Ltd

Income Statement
Yamaha Motor Co Ltd