Yondoshi Holdings Inc
TSE:8008
Income Statement
Earnings Waterfall
Yondoshi Holdings Inc
Revenue
|
39.8B
JPY
|
Cost of Revenue
|
-20B
JPY
|
Gross Profit
|
19.8B
JPY
|
Operating Expenses
|
-17.5B
JPY
|
Operating Income
|
2.3B
JPY
|
Other Expenses
|
-941m
JPY
|
Net Income
|
1.3B
JPY
|
Income Statement
Yondoshi Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
48 337
N/A
|
49 003
+1%
|
50 057
+2%
|
50 162
+0%
|
50 454
+1%
|
50 726
+1%
|
50 360
-1%
|
50 960
+1%
|
51 115
+0%
|
52 884
+3%
|
52 166
-1%
|
51 771
-1%
|
51 061
-1%
|
49 797
-2%
|
49 550
0%
|
49 289
-1%
|
49 155
0%
|
48 060
-2%
|
47 935
0%
|
47 727
0%
|
47 463
-1%
|
47 118
-1%
|
47 045
0%
|
46 949
0%
|
46 656
-1%
|
44 970
-4%
|
41 677
-7%
|
41 025
-2%
|
40 517
-1%
|
39 449
-3%
|
40 334
+2%
|
39 256
-3%
|
38 522
-2%
|
38 123
-1%
|
38 712
+2%
|
38 850
+0%
|
39 129
+1%
|
39 508
+1%
|
39 769
+1%
|
40 104
+1%
|
39 803
-1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(21 098)
|
(21 261)
|
(21 537)
|
(21 620)
|
(21 713)
|
(21 789)
|
(21 502)
|
(21 683)
|
(21 593)
|
(22 052)
|
(21 586)
|
(21 250)
|
(20 818)
|
(20 449)
|
(20 427)
|
(20 280)
|
(20 447)
|
(20 011)
|
(19 995)
|
(20 079)
|
(19 966)
|
(19 962)
|
(20 007)
|
(19 967)
|
(19 882)
|
(19 190)
|
(18 161)
|
(18 178)
|
(18 173)
|
(18 155)
|
(18 580)
|
(18 314)
|
(18 601)
|
(18 450)
|
(18 938)
|
(19 140)
|
(19 227)
|
(19 781)
|
(19 906)
|
(20 165)
|
(19 992)
|
|
Gross Profit |
27 239
N/A
|
27 742
+2%
|
28 520
+3%
|
28 542
+0%
|
28 740
+1%
|
28 937
+1%
|
28 858
0%
|
29 277
+1%
|
29 524
+1%
|
30 832
+4%
|
30 580
-1%
|
30 521
0%
|
30 242
-1%
|
29 348
-3%
|
29 124
-1%
|
29 010
0%
|
28 709
-1%
|
28 050
-2%
|
27 940
0%
|
27 648
-1%
|
27 498
-1%
|
27 156
-1%
|
27 037
0%
|
26 981
0%
|
26 775
-1%
|
25 780
-4%
|
23 516
-9%
|
22 847
-3%
|
22 344
-2%
|
21 294
-5%
|
21 754
+2%
|
20 942
-4%
|
19 921
-5%
|
19 673
-1%
|
19 774
+1%
|
19 710
0%
|
19 902
+1%
|
19 727
-1%
|
19 863
+1%
|
19 939
+0%
|
19 811
-1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(22 804)
|
(22 842)
|
(23 152)
|
(23 278)
|
(23 524)
|
(23 475)
|
(23 609)
|
(23 874)
|
(23 990)
|
(24 724)
|
(24 272)
|
(23 911)
|
(23 544)
|
(22 823)
|
(22 803)
|
(22 776)
|
(22 655)
|
(21 952)
|
(21 931)
|
(21 959)
|
(21 882)
|
(22 171)
|
(22 007)
|
(21 796)
|
(21 767)
|
(21 805)
|
(20 559)
|
(20 024)
|
(19 520)
|
(18 527)
|
(18 874)
|
(18 805)
|
(18 266)
|
(17 895)
|
(17 936)
|
(17 690)
|
(17 832)
|
(17 748)
|
(17 545)
|
(17 536)
|
(17 539)
|
|
Selling, General & Administrative |
(22 800)
|
(21 327)
|
(23 146)
|
(23 272)
|
(23 517)
|
(21 876)
|
(23 601)
|
(23 866)
|
(23 983)
|
(23 115)
|
(24 267)
|
(23 907)
|
(23 540)
|
(21 166)
|
(22 800)
|
(22 775)
|
(22 656)
|
(20 364)
|
(21 982)
|
(21 959)
|
(21 881)
|
(20 591)
|
(22 005)
|
(21 796)
|
(21 766)
|
(21 804)
|
(20 558)
|
(20 022)
|
(19 519)
|
(18 527)
|
(18 875)
|
(18 806)
|
(18 267)
|
(17 884)
|
(17 935)
|
(17 690)
|
(17 831)
|
(17 748)
|
(17 545)
|
(17 535)
|
(17 540)
|
|
Depreciation & Amortization |
(6)
|
(1 515)
|
(7)
|
(6)
|
(5)
|
(1 600)
|
(4)
|
(4)
|
(4)
|
(1 609)
|
(5)
|
(5)
|
(5)
|
(1 657)
|
0
|
0
|
0
|
(1 588)
|
0
|
0
|
0
|
(1 581)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
(4)
|
(4)
|
(3)
|
(0)
|
0
|
0
|
0
|
(0)
|
(3)
|
0
|
0
|
(0)
|
51
|
0
|
0
|
(0)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
|
Operating Income |
4 435
N/A
|
4 900
+10%
|
5 369
+10%
|
5 264
-2%
|
5 217
-1%
|
5 462
+5%
|
5 250
-4%
|
5 404
+3%
|
5 533
+2%
|
6 108
+10%
|
6 307
+3%
|
6 609
+5%
|
6 698
+1%
|
6 525
-3%
|
6 319
-3%
|
6 231
-1%
|
6 051
-3%
|
6 098
+1%
|
6 007
-1%
|
5 688
-5%
|
5 615
-1%
|
4 985
-11%
|
5 030
+1%
|
5 185
+3%
|
5 008
-3%
|
3 975
-21%
|
2 957
-26%
|
2 823
-5%
|
2 824
+0%
|
2 767
-2%
|
2 880
+4%
|
2 137
-26%
|
1 655
-23%
|
1 778
+7%
|
1 838
+3%
|
2 020
+10%
|
2 070
+2%
|
1 979
-4%
|
2 318
+17%
|
2 403
+4%
|
2 272
-5%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
615
|
600
|
672
|
535
|
568
|
582
|
643
|
460
|
536
|
653
|
578
|
997
|
983
|
1 178
|
1 236
|
1 240
|
1 307
|
1 359
|
1 277
|
1 474
|
1 481
|
1 067
|
964
|
571
|
333
|
319
|
280
|
304
|
301
|
311
|
263
|
260
|
350
|
465
|
758
|
761
|
709
|
614
|
349
|
368
|
525
|
|
Non-Reccuring Items |
47
|
(221)
|
(231)
|
(156)
|
(172)
|
(239)
|
(232)
|
(409)
|
(393)
|
(259)
|
(123)
|
(74)
|
2
|
(359)
|
(356)
|
(266)
|
(153)
|
44
|
0
|
(69)
|
(309)
|
542
|
(557)
|
(541)
|
(583)
|
(551)
|
(488)
|
(544)
|
(380)
|
(312)
|
(237)
|
(237)
|
(332)
|
(238)
|
(241)
|
(175)
|
(256)
|
(634)
|
(632)
|
(600)
|
(603)
|
|
Gain/Loss on Disposition of Assets |
12
|
12
|
60
|
48
|
48
|
12
|
0
|
0
|
0
|
67
|
(494)
|
(494)
|
(494)
|
(494)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(491)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
139
|
144
|
173
|
142
|
144
|
170
|
112
|
136
|
131
|
158
|
146
|
141
|
126
|
94
|
94
|
98
|
100
|
105
|
126
|
124
|
126
|
99
|
544
|
555
|
554
|
117
|
104
|
119
|
131
|
139
|
205
|
230
|
208
|
219
|
159
|
90
|
85
|
41
|
34
|
32
|
31
|
|
Pre-Tax Income |
5 247
N/A
|
5 435
+4%
|
6 042
+11%
|
5 832
-3%
|
5 803
0%
|
5 987
+3%
|
5 773
-4%
|
5 591
-3%
|
5 807
+4%
|
6 728
+16%
|
6 414
-5%
|
7 179
+12%
|
7 315
+2%
|
6 944
-5%
|
7 295
+5%
|
7 305
+0%
|
7 307
+0%
|
7 606
+4%
|
7 412
-3%
|
7 219
-3%
|
6 912
-4%
|
6 202
-10%
|
5 981
-4%
|
5 770
-4%
|
5 313
-8%
|
3 860
-27%
|
2 853
-26%
|
2 702
-5%
|
2 876
+6%
|
2 905
+1%
|
3 111
+7%
|
2 390
-23%
|
1 881
-21%
|
2 234
+19%
|
2 514
+13%
|
2 696
+7%
|
2 608
-3%
|
2 000
-23%
|
2 069
+3%
|
2 203
+6%
|
2 225
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1 918)
|
(2 251)
|
(2 501)
|
(2 404)
|
(2 336)
|
(2 375)
|
(2 133)
|
(2 139)
|
(2 192)
|
(2 451)
|
(2 133)
|
(2 204)
|
(2 226)
|
(1 981)
|
(2 362)
|
(2 259)
|
(2 116)
|
(2 313)
|
(2 263)
|
(2 272)
|
(4 136)
|
(3 761)
|
(3 779)
|
(3 663)
|
(1 678)
|
(1 384)
|
(1 049)
|
(1 107)
|
(1 220)
|
(1 282)
|
(1 362)
|
(1 090)
|
(846)
|
(743)
|
(880)
|
(972)
|
(978)
|
(851)
|
(819)
|
(871)
|
(895)
|
|
Income from Continuing Operations |
3 329
|
3 184
|
3 541
|
3 429
|
3 468
|
3 612
|
3 640
|
3 452
|
3 616
|
4 277
|
4 284
|
4 978
|
5 091
|
4 963
|
4 934
|
5 047
|
5 192
|
5 293
|
5 150
|
4 947
|
2 776
|
2 441
|
2 202
|
2 107
|
3 635
|
2 476
|
1 804
|
1 595
|
1 656
|
1 623
|
1 749
|
1 300
|
1 035
|
1 491
|
1 634
|
1 724
|
1 630
|
1 149
|
1 250
|
1 332
|
1 330
|
|
Income to Minority Interest |
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
|
|
Net Income (Common) |
3 329
N/A
|
3 184
-4%
|
3 541
+11%
|
3 429
-3%
|
3 468
+1%
|
3 612
+4%
|
3 640
+1%
|
3 452
-5%
|
3 616
+5%
|
4 277
+18%
|
4 284
+0%
|
4 978
+16%
|
5 091
+2%
|
4 963
-3%
|
4 934
-1%
|
5 047
+2%
|
5 192
+3%
|
5 293
+2%
|
5 150
-3%
|
4 947
-4%
|
2 776
-44%
|
2 441
-12%
|
2 202
-10%
|
2 107
-4%
|
3 635
+73%
|
2 475
-32%
|
1 802
-27%
|
1 594
-12%
|
1 654
+4%
|
1 622
-2%
|
1 748
+8%
|
1 299
-26%
|
1 034
-20%
|
1 490
+44%
|
1 633
+10%
|
1 723
+6%
|
1 629
-5%
|
1 149
-29%
|
1 250
+9%
|
1 332
+7%
|
1 331
0%
|
|
EPS (Diluted) |
123.29
N/A
|
117.92
-4%
|
131.14
+11%
|
127
-3%
|
128.44
+1%
|
133.69
+4%
|
134.81
+1%
|
127.85
-5%
|
139.07
+9%
|
162.92
+17%
|
164.76
+1%
|
191.46
+16%
|
195.8
+2%
|
185.9
-5%
|
189.76
+2%
|
194.11
+2%
|
199.69
+3%
|
206.8
+4%
|
198.07
-4%
|
190.26
-4%
|
107.99
-43%
|
96.01
-11%
|
96.69
+1%
|
95.18
-2%
|
167.51
+76%
|
112.13
-33%
|
83.06
-26%
|
73.4
-12%
|
76.3
+4%
|
74.97
-2%
|
81.6
+9%
|
60.61
-26%
|
48.44
-20%
|
69.53
+44%
|
76.17
+10%
|
80.35
+5%
|
75.96
-5%
|
53.59
-29%
|
58.29
+9%
|
62.12
+7%
|
62.07
0%
|