Yaoko Co Ltd
TSE:8279
Income Statement
Earnings Waterfall
Yaoko Co Ltd
Revenue
|
604.1B
JPY
|
Cost of Revenue
|
-434.5B
JPY
|
Gross Profit
|
169.6B
JPY
|
Operating Expenses
|
-137.8B
JPY
|
Operating Income
|
31.8B
JPY
|
Other Expenses
|
-10.7B
JPY
|
Net Income
|
21.1B
JPY
|
Income Statement
Yaoko Co Ltd
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 |
265 282
N/A
|
274 149
+3%
|
282 389
+3%
|
291 613
+3%
|
300 233
+3%
|
307 353
+2%
|
314 691
+2%
|
319 445
+2%
|
322 228
+1%
|
325 439
+1%
|
330 302
+1%
|
333 954
+1%
|
339 934
+2%
|
343 059
+1%
|
359 554
+5%
|
377 071
+5%
|
396 925
+5%
|
414 991
+5%
|
419 502
+1%
|
427 085
+2%
|
432 187
+1%
|
435 084
+1%
|
440 513
+1%
|
444 488
+1%
|
449 296
+1%
|
460 476
+2%
|
479 672
+4%
|
493 639
+3%
|
503 544
+2%
|
507 862
+1%
|
509 460
+0%
|
518 832
+2%
|
527 538
+2%
|
536 025
+2%
|
541 502
+1%
|
546 454
+1%
|
557 891
+2%
|
564 486
+1%
|
576 190
+2%
|
589 587
+2%
|
604 100
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(181 429)
|
(187 627)
|
(193 239)
|
(199 273)
|
(205 148)
|
(210 136)
|
(215 349)
|
(218 920)
|
(221 049)
|
(223 317)
|
(226 734)
|
(229 241)
|
(233 596)
|
(235 996)
|
(249 642)
|
(264 169)
|
(280 237)
|
(294 931)
|
(298 135)
|
(303 595)
|
(307 190)
|
(309 524)
|
(313 591)
|
(316 579)
|
(319 986)
|
(328 243)
|
(341 559)
|
(352 133)
|
(359 292)
|
(363 286)
|
(364 798)
|
(370 903)
|
(377 651)
|
(384 259)
|
(388 947)
|
(392 992)
|
(401 273)
|
(405 790)
|
(414 199)
|
(424 036)
|
(434 479)
|
|
Gross Profit |
83 853
N/A
|
86 522
+3%
|
89 150
+3%
|
92 340
+4%
|
95 085
+3%
|
97 217
+2%
|
99 342
+2%
|
100 525
+1%
|
101 179
+1%
|
102 122
+1%
|
103 568
+1%
|
104 713
+1%
|
106 338
+2%
|
107 063
+1%
|
109 912
+3%
|
112 902
+3%
|
116 688
+3%
|
120 060
+3%
|
121 367
+1%
|
123 490
+2%
|
124 997
+1%
|
125 560
+0%
|
126 922
+1%
|
127 909
+1%
|
129 310
+1%
|
132 233
+2%
|
138 113
+4%
|
141 506
+2%
|
144 252
+2%
|
144 576
+0%
|
144 662
+0%
|
147 929
+2%
|
149 887
+1%
|
151 766
+1%
|
152 555
+1%
|
153 462
+1%
|
156 618
+2%
|
158 696
+1%
|
161 991
+2%
|
165 551
+2%
|
169 621
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(72 005)
|
(74 524)
|
(76 697)
|
(78 761)
|
(81 146)
|
(83 747)
|
(85 035)
|
(86 099)
|
(86 760)
|
(88 272)
|
(89 675)
|
(90 932)
|
(92 204)
|
(92 543)
|
(94 682)
|
(97 142)
|
(100 182)
|
(103 091)
|
(104 152)
|
(105 727)
|
(107 049)
|
(107 660)
|
(109 050)
|
(109 986)
|
(110 423)
|
(112 351)
|
(115 103)
|
(116 665)
|
(118 871)
|
(122 118)
|
(122 398)
|
(124 048)
|
(125 301)
|
(127 685)
|
(128 934)
|
(130 666)
|
(132 024)
|
(132 461)
|
(134 364)
|
(135 834)
|
(137 796)
|
|
Selling, General & Administrative |
(72 004)
|
(70 252)
|
(76 697)
|
(78 759)
|
(81 146)
|
(78 668)
|
(85 033)
|
(86 098)
|
(86 759)
|
(82 662)
|
(89 678)
|
(90 935)
|
(92 206)
|
(86 402)
|
(94 682)
|
(97 142)
|
(100 183)
|
(94 962)
|
(104 153)
|
(105 727)
|
(107 049)
|
(106 645)
|
(109 050)
|
(109 986)
|
(110 422)
|
(102 173)
|
(115 103)
|
(116 666)
|
(118 872)
|
(111 520)
|
(122 397)
|
(124 046)
|
(125 299)
|
(116 366)
|
(128 933)
|
(130 667)
|
(132 023)
|
(121 598)
|
(134 364)
|
(135 834)
|
(137 796)
|
|
Depreciation & Amortization |
0
|
(4 271)
|
0
|
0
|
0
|
(5 078)
|
0
|
0
|
0
|
(5 612)
|
0
|
0
|
0
|
(6 142)
|
0
|
0
|
0
|
(8 129)
|
0
|
0
|
0
|
(1 015)
|
0
|
0
|
0
|
(10 178)
|
0
|
0
|
0
|
(10 597)
|
0
|
0
|
0
|
(11 318)
|
0
|
0
|
0
|
(10 863)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
(1)
|
0
|
(2)
|
0
|
0
|
(2)
|
(1)
|
(1)
|
2
|
3
|
3
|
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
1
|
(1)
|
0
|
(2)
|
(2)
|
(1)
|
0
|
1
|
(1)
|
0
|
0
|
0
|
0
|
|
Operating Income |
11 848
N/A
|
11 998
+1%
|
12 453
+4%
|
13 579
+9%
|
13 939
+3%
|
13 470
-3%
|
14 307
+6%
|
14 426
+1%
|
14 419
0%
|
13 850
-4%
|
13 893
+0%
|
13 781
-1%
|
14 134
+3%
|
14 520
+3%
|
15 230
+5%
|
15 760
+3%
|
16 506
+5%
|
16 969
+3%
|
17 215
+1%
|
17 763
+3%
|
17 948
+1%
|
17 900
0%
|
17 872
0%
|
17 923
+0%
|
18 887
+5%
|
19 882
+5%
|
23 010
+16%
|
24 841
+8%
|
25 381
+2%
|
22 458
-12%
|
22 264
-1%
|
23 881
+7%
|
24 586
+3%
|
24 081
-2%
|
23 621
-2%
|
22 796
-3%
|
24 594
+8%
|
26 235
+7%
|
27 627
+5%
|
29 717
+8%
|
31 825
+7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(198)
|
(195)
|
(194)
|
(193)
|
(185)
|
(176)
|
(231)
|
(283)
|
(342)
|
(402)
|
(399)
|
(394)
|
(387)
|
(392)
|
(416)
|
(146)
|
(184)
|
(209)
|
(215)
|
(517)
|
(510)
|
(506)
|
(498)
|
(484)
|
(471)
|
(459)
|
(449)
|
(443)
|
(434)
|
(437)
|
(505)
|
(588)
|
(691)
|
(937)
|
(870)
|
(835)
|
(732)
|
(676)
|
(569)
|
(570)
|
(508)
|
|
Non-Reccuring Items |
(429)
|
(97)
|
(92)
|
(147)
|
(213)
|
(794)
|
858
|
802
|
836
|
(1 091)
|
59
|
163
|
160
|
(2 284)
|
(59)
|
(77)
|
(29)
|
(514)
|
(593)
|
(690)
|
(906)
|
(2 288)
|
(2 209)
|
(2 101)
|
(1 926)
|
(890)
|
(902)
|
(819)
|
(809)
|
(717)
|
(713)
|
(784)
|
(749)
|
(909)
|
(906)
|
(897)
|
(932)
|
(830)
|
(831)
|
(829)
|
(830)
|
|
Gain/Loss on Disposition of Assets |
51
|
50
|
0
|
2
|
(1 324)
|
339
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2 219
|
0
|
1
|
1
|
(17)
|
0
|
0
|
(18)
|
2 530
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(406)
|
(405)
|
(405)
|
(402)
|
(5)
|
0
|
0
|
(1 297)
|
(1 288)
|
0
|
0
|
0
|
|
Total Other Income |
54
|
37
|
90
|
22
|
36
|
48
|
(1 311)
|
(1 319)
|
(11)
|
1 199
|
133
|
140
|
143
|
86
|
73
|
71
|
73
|
63
|
49
|
45
|
2 610
|
94
|
2 724
|
2 724
|
178
|
206
|
207
|
211
|
207
|
191
|
178
|
175
|
174
|
146
|
49
|
52
|
63
|
38
|
(1 204)
|
(1 208)
|
63
|
|
Pre-Tax Income |
11 326
N/A
|
11 793
+4%
|
12 257
+4%
|
13 263
+8%
|
12 253
-8%
|
12 887
+5%
|
13 623
+6%
|
13 626
+0%
|
14 902
+9%
|
13 556
-9%
|
13 686
+1%
|
13 690
+0%
|
14 050
+3%
|
14 149
+1%
|
14 828
+5%
|
15 609
+5%
|
16 367
+5%
|
16 292
0%
|
16 456
+1%
|
16 601
+1%
|
19 124
+15%
|
17 730
-7%
|
17 889
+1%
|
18 062
+1%
|
16 668
-8%
|
18 761
+13%
|
21 866
+17%
|
23 790
+9%
|
24 345
+2%
|
21 089
-13%
|
20 819
-1%
|
22 279
+7%
|
22 918
+3%
|
22 376
-2%
|
21 894
-2%
|
21 116
-4%
|
21 696
+3%
|
23 479
+8%
|
25 023
+7%
|
27 110
+8%
|
30 550
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(4 697)
|
(4 608)
|
(4 708)
|
(4 985)
|
(4 757)
|
(4 977)
|
(5 071)
|
(4 977)
|
(5 056)
|
(4 491)
|
(4 512)
|
(4 409)
|
(4 431)
|
(4 221)
|
(4 512)
|
(4 857)
|
(5 160)
|
(5 288)
|
(5 327)
|
(5 330)
|
(6 011)
|
(5 932)
|
(5 995)
|
(6 049)
|
(5 705)
|
(6 303)
|
(7 239)
|
(7 809)
|
(7 980)
|
(6 495)
|
(6 435)
|
(6 963)
|
(7 192)
|
(6 993)
|
(6 733)
|
(6 381)
|
(6 448)
|
(7 630)
|
(7 758)
|
(8 339)
|
(9 447)
|
|
Income from Continuing Operations |
6 629
|
7 185
|
7 549
|
8 278
|
7 496
|
7 910
|
8 552
|
8 649
|
9 846
|
9 065
|
9 174
|
9 281
|
9 619
|
9 928
|
10 316
|
10 752
|
11 207
|
11 004
|
11 129
|
11 271
|
13 113
|
11 798
|
11 894
|
12 013
|
10 963
|
12 458
|
14 627
|
15 981
|
16 365
|
14 594
|
14 384
|
15 316
|
15 726
|
15 383
|
15 161
|
14 735
|
15 248
|
15 849
|
17 265
|
18 771
|
21 103
|
|
Income to Minority Interest |
(78)
|
(74)
|
(61)
|
(73)
|
(73)
|
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) |
6 550
N/A
|
7 110
+9%
|
7 487
+5%
|
8 204
+10%
|
7 422
-10%
|
7 834
+6%
|
8 481
+8%
|
8 609
+2%
|
9 831
+14%
|
9 065
-8%
|
9 174
+1%
|
9 282
+1%
|
9 619
+4%
|
9 927
+3%
|
10 316
+4%
|
10 751
+4%
|
11 205
+4%
|
11 004
-2%
|
11 128
+1%
|
11 271
+1%
|
13 113
+16%
|
11 798
-10%
|
11 894
+1%
|
12 012
+1%
|
10 963
-9%
|
12 458
+14%
|
14 627
+17%
|
15 982
+9%
|
16 365
+2%
|
14 593
-11%
|
14 383
-1%
|
15 314
+6%
|
15 726
+3%
|
15 382
-2%
|
15 161
-1%
|
14 735
-3%
|
15 247
+3%
|
15 849
+4%
|
17 265
+9%
|
18 770
+9%
|
21 102
+12%
|
|
EPS (Diluted) |
167.94
N/A
|
182.3
+9%
|
191.97
+5%
|
210.35
+10%
|
190.3
-10%
|
201.76
+6%
|
217.46
+8%
|
220.74
+2%
|
252.07
+14%
|
233.47
-7%
|
235.23
+1%
|
238
+1%
|
246.64
+4%
|
255.67
+4%
|
264.51
+3%
|
275.66
+4%
|
287.3
+4%
|
283.4
-1%
|
285.33
+1%
|
289
+1%
|
337.7
+17%
|
303.84
-10%
|
303.96
+0%
|
290.76
-4%
|
265.41
-9%
|
305.64
+15%
|
354.13
+16%
|
386.92
+9%
|
396.18
+2%
|
353.29
-11%
|
348.1
-1%
|
370.63
+6%
|
380.51
+3%
|
372.28
-2%
|
366.84
-1%
|
356.46
-3%
|
368.82
+3%
|
383.41
+4%
|
417.51
+9%
|
453.74
+9%
|
510.27
+12%
|