Yakuodo Holdings Co Ltd
TSE:7679
Income Statement
Earnings Waterfall
Yakuodo Holdings Co Ltd
Revenue
|
142.2B
JPY
|
Cost of Revenue
|
-111.6B
JPY
|
Gross Profit
|
30.7B
JPY
|
Operating Expenses
|
-25.5B
JPY
|
Operating Income
|
5.2B
JPY
|
Other Expenses
|
-1.4B
JPY
|
Net Income
|
3.8B
JPY
|
Income Statement
Yakuodo Holdings Co Ltd
Feb-2014 | May-2014 | Aug-2014 | Nov-2014 | Feb-2015 | May-2015 | Aug-2015 | Nov-2015 | Feb-2016 | May-2016 | Aug-2016 | Nov-2016 | Feb-2017 | May-2017 | Aug-2017 | Nov-2017 | Feb-2018 | May-2018 | Aug-2018 | Nov-2018 | Feb-2019 | May-2019 | Aug-2019 | Nov-2019 | Feb-2020 | May-2020 | Aug-2020 | Nov-2020 | Feb-2021 | May-2021 | Aug-2021 | Nov-2021 | Feb-2022 | May-2022 | Aug-2022 | Nov-2022 | Feb-2023 | May-2023 | Aug-2023 | Nov-2023 | Feb-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
52 011
N/A
|
53 483
+3%
|
54 536
+2%
|
56 069
+3%
|
57 596
+3%
|
59 837
+4%
|
62 462
+4%
|
64 585
+3%
|
66 937
+4%
|
69 019
+3%
|
71 184
+3%
|
73 276
+3%
|
74 912
+2%
|
77 073
+3%
|
78 977
+2%
|
80 820
+2%
|
83 100
+3%
|
85 303
+3%
|
87 812
+3%
|
89 874
+2%
|
91 810
+2%
|
93 960
+2%
|
96 192
+2%
|
98 598
+3%
|
102 017
+3%
|
105 504
+3%
|
107 950
+2%
|
109 769
+2%
|
110 535
+1%
|
111 262
+1%
|
114 073
+3%
|
117 042
+3%
|
120 310
+3%
|
122 758
+2%
|
124 691
+2%
|
127 035
+2%
|
128 791
+1%
|
131 617
+2%
|
135 650
+3%
|
138 846
+2%
|
142 241
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(40 003)
|
(41 156)
|
(41 953)
|
(43 196)
|
(44 412)
|
(46 318)
|
(48 493)
|
(50 105)
|
(51 905)
|
(53 450)
|
(55 116)
|
(56 688)
|
(57 780)
|
(59 382)
|
(60 590)
|
(62 007)
|
(63 695)
|
(65 422)
|
(67 326)
|
(68 855)
|
(70 363)
|
(72 029)
|
(73 902)
|
(75 823)
|
(78 590)
|
(81 301)
|
(83 074)
|
(84 271)
|
(84 878)
|
(85 307)
|
(87 634)
|
(90 225)
|
(93 072)
|
(95 424)
|
(97 224)
|
(99 207)
|
(100 543)
|
(102 758)
|
(106 017)
|
(108 688)
|
(111 561)
|
|
Gross Profit |
12 008
N/A
|
12 327
+3%
|
12 583
+2%
|
12 873
+2%
|
13 184
+2%
|
13 519
+3%
|
13 969
+3%
|
14 480
+4%
|
15 032
+4%
|
15 569
+4%
|
16 068
+3%
|
16 588
+3%
|
17 132
+3%
|
17 691
+3%
|
18 387
+4%
|
18 813
+2%
|
19 405
+3%
|
19 881
+2%
|
20 486
+3%
|
21 019
+3%
|
21 447
+2%
|
21 931
+2%
|
22 290
+2%
|
22 775
+2%
|
23 427
+3%
|
24 203
+3%
|
24 876
+3%
|
25 498
+3%
|
25 657
+1%
|
25 955
+1%
|
26 439
+2%
|
26 817
+1%
|
27 238
+2%
|
27 334
+0%
|
27 467
+0%
|
27 828
+1%
|
28 248
+2%
|
28 859
+2%
|
29 633
+3%
|
30 158
+2%
|
30 680
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10 236)
|
(10 458)
|
(10 656)
|
(10 887)
|
(11 464)
|
(11 721)
|
(12 111)
|
(12 227)
|
(12 380)
|
(12 713)
|
(12 984)
|
(13 297)
|
(13 948)
|
(14 479)
|
(15 020)
|
(15 567)
|
(15 878)
|
(16 298)
|
(16 773)
|
(17 178)
|
(17 561)
|
(18 029)
|
(18 461)
|
(18 958)
|
(19 513)
|
(19 799)
|
(19 940)
|
(20 190)
|
(20 681)
|
(21 751)
|
(21 873)
|
(22 599)
|
(23 195)
|
(23 657)
|
(23 573)
|
(23 635)
|
(23 587)
|
(24 366)
|
(24 526)
|
(24 873)
|
(25 471)
|
|
Selling, General & Administrative |
(10 235)
|
(10 458)
|
(10 655)
|
(10 886)
|
(9 997)
|
(11 423)
|
(11 815)
|
(12 093)
|
(10 951)
|
(12 712)
|
(12 982)
|
(13 296)
|
(12 350)
|
(14 477)
|
(15 018)
|
(15 565)
|
(14 145)
|
(16 297)
|
(16 772)
|
(17 177)
|
(15 602)
|
(18 029)
|
(18 460)
|
(18 958)
|
(17 288)
|
(19 816)
|
(19 939)
|
(20 188)
|
(18 294)
|
(21 126)
|
(21 872)
|
(22 598)
|
(20 604)
|
(23 306)
|
(23 249)
|
(23 310)
|
(20 785)
|
(24 070)
|
(24 525)
|
(24 873)
|
(22 650)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(1 187)
|
0
|
0
|
0
|
(1 428)
|
0
|
0
|
0
|
(1 596)
|
0
|
0
|
0
|
(1 732)
|
0
|
0
|
0
|
(1 958)
|
0
|
0
|
0
|
(2 224)
|
0
|
0
|
0
|
(2 386)
|
0
|
0
|
0
|
(2 591)
|
0
|
0
|
0
|
(2 802)
|
0
|
0
|
0
|
(2 819)
|
|
Other Operating Expenses |
(1)
|
0
|
(1)
|
(1)
|
(280)
|
(298)
|
(296)
|
(134)
|
(1)
|
(1)
|
0
|
0
|
(2)
|
(2)
|
0
|
0
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
0
|
(1)
|
0
|
(1)
|
17
|
(1)
|
0
|
(1)
|
(625)
|
0
|
0
|
0
|
(351)
|
(324)
|
(325)
|
0
|
(296)
|
(1)
|
0
|
(2)
|
|
Operating Income |
1 772
N/A
|
1 869
+5%
|
1 927
+3%
|
1 986
+3%
|
1 720
-13%
|
1 798
+5%
|
1 858
+3%
|
2 253
+21%
|
2 652
+18%
|
2 856
+8%
|
3 084
+8%
|
3 291
+7%
|
3 184
-3%
|
3 212
+1%
|
3 367
+5%
|
3 246
-4%
|
3 527
+9%
|
3 583
+2%
|
3 713
+4%
|
3 841
+3%
|
3 886
+1%
|
3 902
+0%
|
3 829
-2%
|
3 817
0%
|
3 914
+3%
|
4 404
+13%
|
4 936
+12%
|
5 308
+8%
|
4 976
-6%
|
4 204
-16%
|
4 566
+9%
|
4 218
-8%
|
4 043
-4%
|
3 677
-9%
|
3 894
+6%
|
4 193
+8%
|
4 661
+11%
|
4 493
-4%
|
5 107
+14%
|
5 285
+3%
|
5 209
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(2)
|
(1)
|
2
|
3
|
5
|
7
|
6
|
7
|
7
|
7
|
8
|
8
|
8
|
8
|
9
|
9
|
11
|
12
|
11
|
13
|
11
|
11
|
12
|
9
|
9
|
8
|
4
|
(3)
|
(6)
|
(10)
|
(11)
|
(9)
|
(11)
|
(13)
|
(15)
|
(16)
|
(20)
|
(22)
|
(26)
|
(29)
|
(31)
|
|
Non-Reccuring Items |
(18)
|
(18)
|
(18)
|
(180)
|
(18)
|
0
|
0
|
0
|
(63)
|
(99)
|
(99)
|
(99)
|
(37)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
17
|
0
|
(382)
|
(365)
|
(623)
|
0
|
(250)
|
(233)
|
(351)
|
0
|
0
|
0
|
(294)
|
0
|
(394)
|
(394)
|
(332)
|
|
Total Other Income |
168
|
171
|
154
|
187
|
195
|
205
|
223
|
244
|
255
|
257
|
259
|
271
|
317
|
583
|
585
|
569
|
545
|
289
|
324
|
338
|
341
|
354
|
365
|
372
|
372
|
358
|
325
|
317
|
335
|
341
|
355
|
363
|
361
|
359
|
354
|
371
|
376
|
387
|
407
|
446
|
446
|
|
Pre-Tax Income |
1 920
N/A
|
2 021
+5%
|
2 065
+2%
|
1 996
-3%
|
1 902
-5%
|
2 010
+6%
|
2 087
+4%
|
2 504
+20%
|
2 851
+14%
|
3 021
+6%
|
3 252
+8%
|
3 471
+7%
|
3 472
+0%
|
3 803
+10%
|
3 961
+4%
|
3 824
-3%
|
4 071
+6%
|
3 884
-5%
|
4 048
+4%
|
4 192
+4%
|
4 238
+1%
|
4 267
+1%
|
4 206
-1%
|
4 164
-1%
|
4 312
+4%
|
4 770
+11%
|
4 883
+2%
|
5 257
+8%
|
4 682
-11%
|
4 535
-3%
|
4 660
+3%
|
4 339
-7%
|
4 042
-7%
|
4 023
0%
|
4 233
+5%
|
4 548
+7%
|
4 723
+4%
|
4 858
+3%
|
5 094
+5%
|
5 308
+4%
|
5 292
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(733)
|
(770)
|
(758)
|
(785)
|
(715)
|
(821)
|
(822)
|
(967)
|
(1 064)
|
(1 069)
|
(1 130)
|
(1 178)
|
(1 137)
|
(1 190)
|
(1 210)
|
(1 140)
|
(1 152)
|
(1 071)
|
(1 090)
|
(1 122)
|
(1 292)
|
(1 309)
|
(1 301)
|
(1 271)
|
(1 189)
|
(1 305)
|
(1 384)
|
(1 517)
|
(1 392)
|
(1 381)
|
(1 230)
|
(1 116)
|
(1 078)
|
(1 074)
|
(1 293)
|
(1 405)
|
(1 481)
|
(1 528)
|
(1 623)
|
(1 690)
|
(1 467)
|
|
Income from Continuing Operations |
1 187
|
1 251
|
1 307
|
1 211
|
1 187
|
1 189
|
1 265
|
1 537
|
1 787
|
1 952
|
2 122
|
2 293
|
2 335
|
2 613
|
2 751
|
2 684
|
2 919
|
2 813
|
2 958
|
3 070
|
2 946
|
2 958
|
2 905
|
2 893
|
3 123
|
3 465
|
3 499
|
3 740
|
3 290
|
3 154
|
3 430
|
3 223
|
2 964
|
2 949
|
2 940
|
3 143
|
3 242
|
3 330
|
3 471
|
3 618
|
3 825
|
|
Net Income (Common) |
1 187
N/A
|
1 251
+5%
|
1 306
+4%
|
1 211
-7%
|
1 187
-2%
|
1 189
+0%
|
1 265
+6%
|
1 536
+21%
|
1 787
+16%
|
1 953
+9%
|
2 123
+9%
|
2 294
+8%
|
2 334
+2%
|
2 612
+12%
|
2 749
+5%
|
2 682
-2%
|
2 918
+9%
|
2 811
-4%
|
2 957
+5%
|
3 070
+4%
|
2 945
-4%
|
2 957
+0%
|
2 904
-2%
|
2 892
0%
|
3 122
+8%
|
3 464
+11%
|
3 498
+1%
|
3 739
+7%
|
3 290
-12%
|
3 154
-4%
|
3 431
+9%
|
3 223
-6%
|
2 964
-8%
|
2 949
-1%
|
2 940
0%
|
3 142
+7%
|
3 241
+3%
|
3 330
+3%
|
3 469
+4%
|
3 617
+4%
|
3 825
+6%
|
|
EPS (Diluted) |
59.35
N/A
|
62.55
+5%
|
65.3
+4%
|
60.55
-7%
|
60.13
-1%
|
59.45
-1%
|
63.25
+6%
|
76.8
+21%
|
90.52
+18%
|
97.65
+8%
|
106.15
+9%
|
114.7
+8%
|
118.23
+3%
|
130.6
+10%
|
137.44
+5%
|
134.1
-2%
|
147.82
+10%
|
140.55
-5%
|
147.85
+5%
|
155.51
+5%
|
149.19
-4%
|
149.79
+0%
|
147.11
-2%
|
146.5
0%
|
158.15
+8%
|
175.48
+11%
|
177.2
+1%
|
189.41
+7%
|
166.66
-12%
|
159.78
-4%
|
173.81
+9%
|
163.27
-6%
|
150.15
-8%
|
149.39
-1%
|
149.59
+0%
|
160.34
+7%
|
164.97
+3%
|
169.94
+3%
|
177.03
+4%
|
184.59
+4%
|
195.2
+6%
|