Income Statement

Revenue

+6%

+13%

10Y

Currency: JPY

	Dec-2004	Jun-2005	Sep-2005	Dec-2005	Jun-2006	Sep-2006	Dec-2006	Jun-2007	Sep-2007	Dec-2007	Jun-2008	Sep-2008	Dec-2008	Jun-2009	Sep-2009	Dec-2009	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	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	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	73	0	0	41	0	0	38	77	106	137	131	124	126	122	112	102	99	93	91	88	71	59	51	44	43	43	43	44	45	47	46	44	40	35	31	24	18	12	9	8	8	8	8	8	9	11	13	17	20	24	27	28	28	27	26	24	22	22	21	21	21	22	23	25	29	34	0	0	0
Revenue	38 800 N/A	41 102 +6%	42 495 +3%	47 234 +11%	48 581 +3%	50 005 +3%	49 210 -2%	49 467 +1%	46 715 -6%	47 512 +2%	46 744 -2%	46 771 +0%	40 236 -14%	34 123 -15%	27 770 -19%	24 162 -13%	21 894 -9%	20 645 -6%	19 563 -5%	25 974 +33%	25 270 -3%	24 643 -2%	24 193 -2%	24 018 -1%	23 986 0%	23 665 -1%	23 529 -1%	23 695 +1%	24 045 +1%	24 390 +1%	24 597 +1%	24 783 +1%	24 169 -2%	24 000 -1%	23 661 -1%	23 169 -2%	23 141 0%	22 801 -1%	22 809 +0%	23 792 +4%	24 855 +4%	25 910 +4%	26 474 +2%	26 328 -1%	24 161 -8%	21 483 -11%	18 185 -15%	14 947 -18%	14 354 -4%	14 284 0%	14 120 -1%	14 105 0%	14 056 0%	14 020 0%	13 925 -1%	14 064 +1%	13 126 -7%	12 901 -2%	12 988 +1%	12 701 -2%	13 348 +5%	13 358 +0%	13 089 -2%	13 176 +1%	13 260 +1%	13 536 +2%	13 862 +2%	13 905 +0%	14 048 +1%	13 920 -1%	13 824 -1%	13 837 +0%	13 778 0%	13 871 +1%	13 819 0%	13 965 +1%	14 269 +2%	14 281 +0%	14 654 +3%
Gross Profit
Cost of Revenue	(17 814)	(18 984)	(20 025)	(22 220)	(23 988)	(25 980)	(27 676)	(28 116)	(26 573)	(26 739)	(26 046)	(25 825)	(22 407)	(19 256)	(15 946)	(13 783)	(12 660)	(12 137)	(11 626)	(15 468)	(15 108)	(14 737)	(14 482)	(14 386)	(14 340)	(14 126)	(14 068)	(14 291)	(14 500)	(14 687)	(14 718)	(14 677)	(14 315)	(14 197)	(13 992)	(13 696)	(13 707)	(13 503)	(13 482)	(13 853)	(14 213)	(14 640)	(14 773)	(14 697)	(13 299)	(11 536)	(9 407)	(7 261)	(6 970)	(6 892)	(6 775)	(6 729)	(6 660)	(6 661)	(6 664)	(6 800)	(6 443)	(6 393)	(6 380)	(6 304)	(6 616)	(6 622)	(6 548)	(6 486)	(6 461)	(6 605)	(6 747)	(6 810)	(6 911)	(6 845)	(6 775)	(6 801)	(6 801)	(6 868)	(6 877)	(6 903)	(7 008)	(7 023)	(7 199)
Gross Profit	20 986 N/A	22 118 +5%	22 470 +2%	25 014 +11%	24 593 -2%	24 026 -2%	21 535 -10%	21 352 -1%	20 141 -6%	20 772 +3%	20 698 0%	20 948 +1%	17 831 -15%	14 868 -17%	11 824 -20%	10 379 -12%	9 234 -11%	8 508 -8%	7 937 -7%	10 506 +32%	10 162 -3%	9 907 -3%	9 711 -2%	9 632 -1%	9 646 +0%	9 538 -1%	9 460 -1%	9 404 -1%	9 545 +1%	9 703 +2%	9 880 +2%	10 106 +2%	9 853 -3%	9 802 -1%	9 668 -1%	9 473 -2%	9 434 0%	9 299 -1%	9 328 +0%	9 939 +7%	10 643 +7%	11 270 +6%	11 701 +4%	11 632 -1%	10 862 -7%	9 947 -8%	8 778 -12%	7 687 -12%	7 384 -4%	7 392 +0%	7 345 -1%	7 376 +0%	7 397 +0%	7 359 -1%	7 261 -1%	7 265 +0%	6 683 -8%	6 508 -3%	6 608 +2%	6 397 -3%	6 732 +5%	6 736 +0%	6 540 -3%	6 689 +2%	6 799 +2%	6 931 +2%	7 115 +3%	7 095 0%	7 137 +1%	7 075 -1%	7 049 0%	7 036 0%	6 977 -1%	7 003 +0%	6 942 -1%	7 062 +2%	7 261 +3%	7 257 0%	7 456 +3%
Operating Income
Operating Expenses	(20 542)	(21 846)	(22 554)	(24 665)	(24 666)	(24 152)	(22 866)	(22 912)	(22 555)	(22 751)	(22 119)	(21 629)	(18 398)	(15 010)	(12 052)	(10 295)	(9 201)	(8 381)	(7 784)	(10 291)	(9 844)	(9 550)	(9 324)	(9 134)	(9 078)	(9 007)	(8 912)	(8 881)	(9 069)	(9 190)	(9 363)	(9 533)	(9 442)	(9 449)	(9 410)	(9 356)	(9 287)	(9 166)	(9 150)	(9 675)	(10 247)	(10 858)	(11 379)	(11 269)	(10 507)	(9 518)	(8 496)	(7 468)	(7 194)	(7 182)	(7 100)	(7 131)	(7 151)	(7 090)	(7 164)	(7 213)	(6 761)	(6 561)	(6 402)	(6 066)	(6 341)	(6 354)	(6 302)	(6 408)	(6 494)	(6 559)	(6 679)	(6 797)	(6 877)	(6 930)	(6 964)	(6 936)	(6 923)	(6 899)	(6 886)	(6 806)	(6 858)	(6 895)	(6 922)
Selling, General & Administrative	(20 541)	(21 847)	(22 272)	(24 668)	(24 668)	(24 209)	(22 866)	(22 912)	(22 598)	(22 750)	(22 022)	(21 613)	(18 112)	(14 717)	(11 787)	(10 041)	(9 059)	(8 323)	(7 804)	(10 213)	(9 863)	(9 565)	(9 339)	(9 055)	(9 091)	(9 018)	(8 921)	(8 802)	(9 077)	(9 198)	(9 371)	(9 457)	(9 445)	(9 450)	(9 410)	(9 251)	(9 287)	(9 167)	(9 150)	(9 561)	(10 247)	(10 858)	(11 381)	(11 146)	(10 509)	(9 519)	(8 496)	(7 392)	(7 194)	(7 182)	(7 100)	(7 061)	(7 151)	(7 090)	(7 164)	(7 156)	(6 761)	(6 561)	(6 402)	(6 001)	(6 341)	(6 354)	(6 302)	(6 353)	(6 494)	(6 559)	(6 679)	(6 744)	(6 877)	(6 930)	(6 964)	(6 885)	(6 923)	(6 899)	(6 886)	(6 764)	(6 858)	(6 895)	(6 922)
Depreciation & Amortization	0	0	0	0	0	0	0	0	0	0	(97)	(201)	(288)	(294)	(266)	(254)	(143)	(59)	19	(78)	17	12	13	(78)	11	10	8	(80)	8	8	8	(75)	4	2	0	(105)	0	0	0	(113)	0	0	0	(123)	0	0	0	(75)	0	0	0	(70)	0	0	0	(57)	0	0	0	(65)	0	0	0	(55)	0	0	0	(53)	0	0	0	(51)	0	0	0	(42)	0	0	0
Other Operating Expenses	0	0	(282)	3	0	57	0	0	43	0	0	185	0	0	0	0	0	0	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	0	0	0	(0)	(0)	0	0	(0)	0	(0)	(0)	(0)	(0)	0	(0)	(0)	0	(0)	(0)	(0)	(0)	0	0	(0)	0	(0)	(0)	(0)	(0)	(0)	(0)
Operating Income	444 N/A	272 -39%	(84) N/A	349 N/A	(73) N/A	(127) -74%	(1 331) -948%	(1 560) -17%	(2 412) -55%	(1 978) +18%	(1 421) +28%	(682) +52%	(569) +17%	(143) +75%	(229) -60%	84 N/A	33 -61%	127 +285%	154 +21%	214 +39%	319 +49%	358 +12%	388 +8%	499 +29%	569 +14%	532 -7%	549 +3%	523 -5%	476 -9%	513 +8%	517 +1%	573 +11%	413 -28%	356 -14%	260 -27%	117 -55%	148 +27%	133 -10%	178 +34%	264 +48%	396 +50%	412 +4%	321 -22%	363 +13%	354 -2%	428 +21%	282 -34%	219 -22%	190 -13%	210 +11%	246 +17%	245 0%	246 +0%	268 +9%	97 -64%	52 -47%	(79) N/A	(53) +33%	206 N/A	332 +61%	391 +18%	381 -2%	239 -37%	281 +18%	305 +8%	372 +22%	436 +17%	298 -32%	260 -13%	145 -44%	85 -41%	101 +19%	54 -47%	104 +94%	56 -46%	256 +358%	402 +57%	362 -10%	534 +47%
Pre-Tax Income
Interest Income Expense	0	0	0	0	0	0	0	0	0	0	98	597	637	707	375	293	89	(114)	(99)	(129)	(124)	(117)	(120)	(117)	(107)	(97)	(94)	(85)	(86)	(82)	(66)	(54)	(45)	(39)	(38)	(38)	(38)	(38)	(20)	(26)	(30)	(28)	(27)	(1)	33	39	28	45	(6)	(5)	(5)	(4)	(5)	(5)	(7)	(9)	(11)	(15)	(19)	(22)	(25)	(26)	(26)	(25)	(24)	(21)	(20)	(18)	(18)	(18)	(19)	(19)	(21)	(22)	(24)	(27)	(38)	(42)	(46)
Non-Reccuring Items	61	54	(251)	(176)	(228)	(437)	(461)	709	(310)	756	(245)	1 230	(182)	(295)	(334)	(76)	(228)	(159)	(132)	(281)	(172)	(180)	(190)	(122)	(129)	(100)	(88)	(57)	(70)	(113)	(120)	(169)	(119)	(109)	(106)	(108)	(122)	(111)	(111)	(108)	(114)	(114)	(104)	(53)	(125)	(139)	(154)	(181)	(81)	(73)	(73)	(47)	(47)	(41)	(46)	36	(298)	(224)	(261)	(572)	(260)	(362)	(338)	(152)	(161)	(158)	(155)	(143)	(106)	(65)	(48)	(60)	(62)	(81)	(157)	(114)	(102)	(104)	(29)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	558	554	636	75	75	(8)	(5)	(1)	5	4	4	4	4	(8)	(8)	13	6	19	18	(4)	(2)	(3)	(3)	2	2	3	11	7	7	0	(1)	(1)	(1)	(1)	543	543	543	543	0	0	0	0	0	0	0	0	0	0	0	2	8	8	9	8	11	11	9	5	0	7	7	7	10	3	3	3	0	0	0
Total Other Income	138	219	99	65	111	315	735	796	1 770	505	364	(708)	162	128	58	51	45	65	56	71	72	56	37	38	41	22	45	48	48	38	41	35	12	35	15	7	16	24	27	43	41	20	25	13	19	21	15	1	1	(0)	24	25	24	24	5	25	23	24	16	15	14	14	21	9	8	10	9	7	10	9	9	5	3	2	4	10	6	(3)	(2)
Pre-Tax Income	643 N/A	545 -15%	(236) N/A	237 N/A	(191) N/A	(249) -30%	(1 057) -324%	(55) +95%	(952) -1 631%	(717) +25%	(646) +10%	991 N/A	685 -31%	473 -31%	(53) N/A	345 N/A	(65) N/A	(82) -26%	(17) +79%	(121) -612%	98 N/A	120 +22%	119 -1%	290 +144%	366 +26%	370 +1%	418 +13%	447 +7%	386 -14%	351 -9%	368 +5%	382 +4%	256 -33%	244 -5%	133 -45%	(19) N/A	15 N/A	14 -7%	80 +471%	172 +116%	290 +68%	287 -1%	212 -26%	321 +51%	824 +157%	893 +8%	715 -20%	628 -12%	103 -84%	132 +28%	192 +45%	219 +14%	218 0%	246 +13%	49 -80%	104 +114%	(365) N/A	(267) +27%	(58) +78%	(245) -324%	128 N/A	16 -88%	(94) N/A	121 N/A	140 +16%	214 +53%	280 +31%	149 -47%	147 -1%	78 -47%	34 -56%	34 -1%	(17) N/A	6 N/A	(119) N/A	127 N/A	269 +111%	213 -21%	457 +115%
Net Income
Tax Provision	(264)	(267)	(280)	(434)	(538)	(545)	(454)	(378)	(241)	(212)	(581)	(839)	(806)	(504)	(294)	(68)	64	139	(60)	(86)	(84)	(82)	(74)	(55)	57	23	13	23	(87)	(52)	(47)	(25)	(34)	(22)	(19)	(51)	(37)	(47)	(71)	(103)	(116)	(107)	(91)	(95)	(87)	(98)	(101)	(126)	(115)	(133)	(117)	(78)	(89)	(70)	(68)	(101)	(89)	(82)	(89)	(80)	(77)	(83)	(69)	(20)	(21)	(28)	(41)	25	65	32	51	(62)	(59)	(89)	(99)	(85)	(134)	(93)	(124)
Income from Continuing Operations	377	276	(516)	(196)	(727)	(794)	(1 511)	(433)	(1 192)	(928)	(1 227)	151	(122)	(32)	(347)	277	(1)	57	(76)	(207)	15	38	44	236	422	392	431	471	299	300	321	357	222	222	113	(70)	(23)	(34)	9	69	175	182	123	226	738	795	614	502	(12)	(1)	74	141	129	176	(19)	3	(454)	(349)	(147)	(325)	51	(67)	(163)	102	119	185	239	174	212	110	85	(29)	(75)	(83)	(218)	42	135	119	333
Income to Minority Interest	(186)	(147)	145	63	28	55	197	(399)	(1 054)	(1 136)	(601)	(156)	(117)	(73)	(20)	(1)	8	16	20	115	92	72	60	(35)	(28)	(49)	(48)	(53)	(48)	(41)	(24)	(37)	(18)	5	192	248	246	254	30	(8)	(40)	(46)	(40)	(37)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	192 N/A	131 -32%	(370) N/A	(133) +64%	(699) -426%	(739) -6%	(1 317) -78%	(836) +37%	(2 250) -169%	(2 065) +8%	(1 827) +12%	(3) +100%	(238) -7 833%	(106) +55%	(369) -248%	275 N/A	3 -99%	64 +2 033%	(69) N/A	(108) -57%	90 N/A	94 +4%	88 -6%	185 +110%	378 +104%	327 -13%	367 +12%	402 +10%	236 -41%	244 +3%	285 +17%	311 +9%	199 -36%	226 +14%	305 +35%	178 -42%	223 +25%	219 -2%	38 -83%	61 +62%	132 +115%	134 +2%	81 -40%	189 +133%	704 +273%	753 +7%	617 -18%	502 -19%	(12) N/A	(1) +93%	74 N/A	141 +89%	129 -9%	176 +36%	(19) N/A	3 N/A	(454) N/A	(349) +23%	(147) +58%	(325) -121%	51 N/A	(67) N/A	(163) -143%	102 N/A	119 +17%	185 +56%	239 +29%	174 -27%	212 +22%	110 -48%	85 -23%	(29) N/A	(75) -161%	(83) -10%	(218) -162%	42 N/A	135 +222%	119 -11%	333 +179%
EPS (Diluted)	8.72 N/A	5.95 -32%	-16.81 N/A	-6.04 +64%	-31.77 -426%	-32.13 -1%	-59.86 -86%	-38 +37%	-97.82 -157%	-93.86 +4%	-83.04 +12%	-0.13 +100%	-10.81 -8 215%	-4.41 +59%	-15.37 -249%	8.87 N/A	0.1 -99%	2.13 +2 030%	-2.29 N/A	-3.59 -57%	2.72 N/A	2.84 +4%	2.58 -9%	5.44 +111%	11.12 +104%	9.61 -14%	10.79 +12%	11.82 +10%	6.94 -41%	7.17 +3%	8.38 +17%	9.14 +9%	5.85 -36%	6.64 +14%	8.97 +35%	5.17 -42%	6.55 +27%	6.44 -2%	1.13 -82%	1.79 +58%	3.88 +117%	3.94 +2%	2.38 -40%	5.55 +133%	20.71 +273%	22.15 +7%	18.15 -18%	14.75 -19%	-0.35 N/A	-0.03 +91%	2.19 N/A	4.14 +89%	3.8 -8%	5.23 +38%	-0.57 N/A	0.1 N/A	-13.53 N/A	-10.42 +23%	-4.37 +58%	-9.68 -122%	1.46 N/A	-1.92 N/A	-4.68 -144%	2.91 N/A	3.4 +17%	5.32 +56%	6.84 +29%	4.98 -27%	6.08 +22%	3.15 -48%	2.43 -23%	-0.83 N/A	-2.16 -160%	-2.38 -10%	-6.25 -163%	1.2 N/A	3.86 +222%	3.42 -11%	9.55 +179%

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Yamano Holdings Corp
TSE:7571

Income Statement

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Yamano Holdings Corp

Income Statement
Yamano Holdings Corp

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Yamano Holdings Corp TSE:7571

Income Statement

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Income Statement Yamano Holdings Corp

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Yamano Holdings Corp
TSE:7571

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Yamano Holdings Corp