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Yakuodo Holdings Co Ltd
TSE:7679

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Yakuodo Holdings Co Ltd
TSE:7679
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Price: 2 000 JPY -3.71% Market Closed
Market Cap: ¥39.5B

Income Statement

Earnings Waterfall
Yakuodo Holdings Co Ltd

Income Statement
Yakuodo Holdings Co Ltd

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Income Statement
Currency: JPY
Nov-2006 May-2007 Aug-2007 Nov-2007 May-2008 Aug-2008 Nov-2008 May-2009 Aug-2009 Nov-2009 May-2010 Aug-2010 Nov-2010 Feb-2011 May-2011 Aug-2011 Nov-2011 Feb-2012 May-2012 Aug-2012 Nov-2012 Feb-2013 May-2013 Aug-2013 Nov-2013 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 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
0
12
0
0
18
0
0
20
0
0
18
35
51
66
64
60
56
53
49
47
46
44
40
38
36
34
32
30
29
27
26
26
25
25
24
22
21
20
19
18
17
15
14
14
13
14
14
13
14
14
14
18
25
28
32
32
30
31
32
34
35
38
40
43
45
48
54
59
72
86
0
0
0
Revenue
22 444
N/A
23 297
+4%
24 335
+4%
25 353
+4%
26 331
+4%
27 406
+4%
28 047
+2%
29 032
+4%
29 486
+2%
29 867
+1%
29 774
0%
30 969
+4%
31 724
+2%
42 159
+33%
43 606
+3%
44 006
+1%
44 667
+2%
45 571
+2%
45 834
+1%
46 879
+2%
47 551
+1%
47 840
+1%
48 359
+1%
49 386
+2%
50 591
+2%
52 011
+3%
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%
145 088
+2%
147 490
+2%
149 918
+2%
151 957
+1%
154 740
+2%
157 987
+2%
161 030
+2%
Gross Profit
Cost of Revenue
(17 163)
(17 728)
(18 495)
(19 269)
(20 022)
(20 880)
(21 420)
(22 188)
(22 544)
(22 765)
(22 654)
(23 547)
(24 131)
(32 002)
(33 133)
(33 391)
(33 917)
(34 464)
(34 698)
(35 619)
(36 150)
(36 507)
(36 871)
(37 713)
(38 727)
(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)
(113 892)
(115 871)
(117 795)
(119 347)
(121 382)
(123 809)
(126 341)
Gross Profit
5 281
N/A
5 568
+5%
5 839
+5%
6 083
+4%
6 309
+4%
6 526
+3%
6 627
+2%
6 844
+3%
6 942
+1%
7 102
+2%
7 120
+0%
7 422
+4%
7 593
+2%
10 158
+34%
10 473
+3%
10 615
+1%
10 750
+1%
11 106
+3%
11 136
+0%
11 260
+1%
11 401
+1%
11 333
-1%
11 489
+1%
11 674
+2%
11 865
+2%
12 008
+1%
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%
31 196
+2%
31 619
+1%
32 123
+2%
32 610
+2%
33 358
+2%
34 178
+2%
34 689
+1%
Operating Income
Operating Expenses
(4 553)
(4 831)
(5 097)
(5 403)
(5 684)
(6 015)
(6 200)
(6 364)
(6 475)
(6 478)
(6 565)
(6 664)
(6 829)
(9 128)
(8 952)
(8 771)
(8 685)
(8 796)
(9 022)
(9 306)
(9 478)
(9 460)
(9 631)
(9 798)
(10 024)
(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)
(26 266)
(26 731)
(26 999)
(27 129)
(27 872)
(28 503)
(29 232)
Selling, General & Administrative
(4 554)
(4 831)
(5 098)
(5 403)
(5 685)
(6 015)
(6 200)
(6 364)
(6 202)
(6 068)
(6 021)
(6 252)
(6 385)
(8 517)
(8 331)
(8 145)
(8 062)
(8 149)
(8 521)
(8 951)
(9 289)
(8 743)
(9 631)
(9 798)
(10 023)
(9 194)
(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)
(25 933)
(26 496)
(26 997)
(24 181)
(27 772)
(28 404)
(29 131)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(137)
(270)
(411)
(443)
(612)
(622)
(628)
(626)
(647)
0
0
0
(716)
0
0
0
(1 041)
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)
0
0
0
(2 946)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
(273)
(273)
(274)
0
0
0
0
0
3
0
(501)
(355)
(189)
0
(1)
(1)
(2)
(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)
(333)
(235)
(2)
(2)
(100)
(99)
(101)
Operating Income
728
N/A
737
+1%
741
+1%
680
-8%
624
-8%
511
-18%
426
-17%
479
+12%
466
-3%
624
+34%
555
-11%
758
+37%
764
+1%
1 029
+35%
1 521
+48%
1 844
+21%
2 064
+12%
2 311
+12%
2 112
-9%
1 952
-8%
1 921
-2%
1 874
-2%
1 856
-1%
1 874
+1%
1 840
-2%
1 772
-4%
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%
4 930
-5%
4 888
-1%
5 124
+5%
5 481
+7%
5 486
+0%
5 675
+3%
5 457
-4%
Pre-Tax Income
Interest Income Expense
(10)
(13)
(18)
(24)
(28)
(30)
(20)
(22)
(24)
(35)
(32)
(29)
(26)
(33)
(30)
(27)
(31)
(20)
(17)
(20)
(11)
(11)
(8)
0
2
(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)
(38)
(42)
(56)
(68)
(89)
(115)
(153)
Non-Reccuring Items
(11)
(12)
(1)
(3)
(2)
(2)
0
0
0
(1)
(11)
(12)
(11)
(64)
(963)
(959)
(966)
(1 181)
(273)
(137)
(130)
3
3
(136)
(136)
(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)
0
0
(232)
(98)
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
(4)
0
(4)
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
0
0
Total Other Income
79
81
96
110
127
125
121
111
101
89
98
102
106
135
127
142
152
154
163
182
180
176
178
172
154
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
442
417
365
365
357
368
395
Pre-Tax Income
785
N/A
792
+1%
819
+3%
765
-7%
721
-6%
605
-16%
527
-13%
569
+8%
544
-4%
678
+25%
611
-10%
817
+34%
831
+2%
1 064
+28%
655
-38%
999
+53%
1 218
+22%
1 264
+4%
1 985
+57%
1 977
0%
1 960
-1%
2 042
+4%
2 030
-1%
1 911
-6%
1 861
-3%
1 920
+3%
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%
5 334
+1%
5 263
-1%
5 201
-1%
5 680
+9%
5 754
+1%
5 928
+3%
5 699
-4%
Net Income
Tax Provision
(327)
(330)
(341)
(319)
(301)
(254)
(223)
(239)
(232)
(285)
(259)
(344)
(351)
(486)
(534)
(451)
(579)
(666)
(747)
(938)
(915)
(897)
(871)
(881)
(785)
(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)
(1 465)
(1 367)
(1 352)
(1 404)
(1 391)
(1 483)
(1 411)
Income from Continuing Operations
459
463
479
446
420
351
304
329
312
393
353
473
480
577
121
548
639
598
1 238
1 039
1 046
1 145
1 160
1 031
1 076
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
3 869
3 896
3 849
4 276
4 363
4 445
4 288
Net Income (Common)
459
N/A
463
+1%
479
+3%
446
-7%
420
-6%
351
-16%
304
-13%
329
+8%
312
-5%
393
+26%
353
-10%
473
+34%
480
+1%
577
+20%
121
-79%
548
+353%
639
+17%
598
-6%
1 238
+107%
1 039
-16%
1 046
+1%
1 145
+9%
1 159
+1%
1 031
-11%
1 076
+4%
1 187
+10%
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%
3 868
+1%
3 897
+1%
3 850
-1%
4 275
+11%
4 362
+2%
4 444
+2%
4 286
-4%
EPS (Diluted)
25.5
N/A
25.72
+1%
26.61
+3%
24.77
-7%
23.33
-6%
19.5
-16%
16.9
-13%
19.35
+14%
18.35
-5%
23.11
+26%
20.76
-10%
27.82
+34%
28.23
+1%
33.94
+20%
7.11
-79%
32.23
+353%
37.58
+17%
35.17
-6%
72.82
+107%
61.11
-16%
61.52
+1%
67.35
+9%
68.17
+1%
60.64
-11%
59.77
-1%
65.94
+10%
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%
118.24
+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%
197.4
+1%
198.88
+1%
196.48
-1%
218.17
+11%
222.61
+2%
227.51
+2%
220.33
-3%
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Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett