Income Statement

1.8T

Revenue

44B

Operating Income

53.7B

Net Income

Revenue	1.8T JPY
Cost of Revenue	-1.7T JPY
Gross Profit	97.9B JPY
Operating Expenses	-53.9B JPY
Operating Income	44B JPY
Other Expenses	9.7B JPY
Net Income	53.7B JPY

Currency: JPY

	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	1 344 834 N/A	1 374 610 +2%	1 384 027 +1%	1 392 029 +1%	1 396 937 +0%	1 396 708 0%	1 401 672 +0%	1 407 256 +0%	1 411 985 +0%	1 416 413 +0%	1 429 357 +1%	1 439 317 +1%	1 450 270 +1%	1 466 852 +1%	1 480 454 +1%	1 489 965 +1%	1 520 484 +2%	1 538 813 +1%	1 564 025 +2%	1 598 142 +2%	1 624 648 +2%	1 625 315 +0%	1 626 351 +0%	1 636 310 +1%	1 625 429 -1%	1 630 146 +0%	1 640 435 +1%	1 636 087 0%	1 668 098 +2%	1 695 867 +2%	1 723 693 +2%	1 755 270 +2%	1 772 577 +1%	1 793 618 +1%	1 797 936 +0%	1 811 903 +1%	1 817 199 +0%	1 800 668 -1%	1 796 721 0%	1 783 495 -1%	1 771 528 -1%
Gross Profit
Cost of Revenue	(1 245 616)	(1 274 470)	(1 287 791)	(1 294 054)	(1 291 427)	(1 290 714)	(1 295 271)	(1 302 240)	(1 305 399)	(1 306 200)	(1 314 469)	(1 323 194)	(1 340 005)	(1 385 492)	(1 415 545)	(1 440 725)	(1 461 584)	(1 452 485)	(1 458 016)	(1 475 187)	(1 495 120)	(1 513 988)	(1 529 453)	(1 539 275)	(1 533 618)	(1 526 102)	(1 518 879)	(1 509 132)	(1 520 923)	(1 538 524)	(1 563 275)	(1 592 166)	(1 626 106)	(1 654 085)	(1 670 562)	(1 690 786)	(1 696 490)	(1 687 241)	(1 684 667)	(1 675 654)	(1 673 581)
Gross Profit	99 218 N/A	100 140 +1%	96 236 -4%	97 975 +2%	105 510 +8%	105 994 +0%	106 401 +0%	105 016 -1%	106 586 +1%	110 213 +3%	114 888 +4%	116 123 +1%	110 265 -5%	81 360 -26%	64 909 -20%	49 240 -24%	58 900 +20%	86 328 +47%	106 009 +23%	122 955 +16%	129 528 +5%	111 327 -14%	96 898 -13%	97 035 +0%	91 811 -5%	104 044 +13%	121 556 +17%	126 955 +4%	147 175 +16%	157 343 +7%	160 418 +2%	163 104 +2%	146 471 -10%	139 533 -5%	127 374 -9%	121 117 -5%	120 709 0%	113 427 -6%	112 054 -1%	107 841 -4%	97 947 -9%
Operating Income
Operating Expenses	(36 102)	(37 044)	(37 343)	(36 945)	(37 497)	(37 047)	(38 257)	(39 353)	(40 122)	(41 673)	(43 045)	(44 640)	(45 770)	(46 475)	(47 457)	(48 185)	(49 947)	(50 643)	(50 746)	(50 948)	(51 631)	(52 982)	(54 231)	(55 912)	(57 732)	(59 343)	(60 802)	(61 552)	(62 804)	(65 222)	(65 516)	(66 208)	(64 925)	(62 334)	(60 493)	(57 560)	(56 282)	(53 342)	(52 787)	(53 446)	(53 900)
Selling, General & Administrative	(36 099)	(34 865)	(37 344)	(36 944)	(37 497)	(34 923)	(38 255)	(39 351)	(40 121)	(39 547)	(43 044)	(44 639)	(45 769)	(44 354)	(47 457)	(48 185)	(49 946)	(48 608)	(50 744)	(50 947)	(51 631)	(51 538)	(54 232)	(55 910)	(57 730)	(56 241)	(60 800)	(61 551)	(62 803)	(57 577)	(65 513)	(66 206)	(64 923)	(56 376)	(60 491)	(57 559)	(56 281)	(49 065)	(52 788)	(53 445)	(53 899)
Research & Development	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(111)	0	0	0	(31)	0	0	0	(1 424)	0	0	0	(4 628)	0	0	0	(3 428)	0	0	0	(1 782)	0	0	0
Depreciation & Amortization	0	(2 178)	0	0	0	(2 123)	0	0	0	(2 125)	0	0	0	(2 120)	0	0	0	(1 923)	0	0	0	(1 412)	0	0	0	(1 677)	0	0	0	(3 015)	0	0	0	(2 529)	0	0	0	(2 494)	0	0	0
Other Operating Expenses	(3)	(1)	0	0	0	(1)	(2)	0	0	(1)	(1)	0	0	(1)	0	0	(1)	(1)	(2)	(1)	0	(1)	1	(2)	(2)	(1)	0	(1)	(1)	(2)	(3)	(2)	(2)	(1)	(2)	(1)	(1)	(1)	0	(1)	(1)
Operating Income	63 116 N/A	63 096 0%	58 893 -7%	61 030 +4%	68 013 +11%	68 947 +1%	68 144 -1%	65 663 -4%	66 464 +1%	68 540 +3%	71 843 +5%	71 483 -1%	64 495 -10%	34 885 -46%	17 452 -50%	1 055 -94%	8 953 +749%	35 685 +299%	55 263 +55%	72 007 +30%	77 897 +8%	58 345 -25%	42 667 -27%	41 123 -4%	34 079 -17%	44 701 +31%	60 754 +36%	65 403 +8%	84 371 +29%	92 121 +9%	94 902 +3%	96 896 +2%	81 546 -16%	77 199 -5%	66 881 -13%	63 557 -5%	64 427 +1%	60 085 -7%	59 267 -1%	54 395 -8%	44 047 -19%
Pre-Tax Income
Interest Income Expense	175	211	268	307	314	801	819	681	651	21	(128)	(361)	(11)	216	368	421	317	993	681	558	82	(4 074)	(7 044)	(6 774)	(6 564)	(2 845)	950	1 096	1 135	(315)	2 663	4 082	4 782	17 252	14 128	12 358	9 122	(1 182)	(1 520)	310	2 508
Non-Reccuring Items	(2 297)	(842)	(1 136)	(1 147)	(1 075)	(2 147)	(1 793)	(1 806)	(2 074)	(1 755)	(2 588)	(2 615)	(3 026)	(2 602)	(1 763)	(2 663)	(2 803)	(4 780)	(5 633)	(4 839)	(4 200)	(2 047)	(1 261)	(1 202)	(1 822)	(5 297)	(6 554)	(6 735)	(5 995)	(3 010)	(1 681)	(15 976)	(15 684)	(15 501)	(16 271)	(1 718)	(3 170)	(3 312)	(2 676)	(6 222)	(4 424)
Gain/Loss on Disposition of Assets	13	1 899	1 900	2 306	2 293	707	439	35	36	0	469	476	477	406	151	144	156	457	40	41	29	276	10	9	7 924	8 145	7 953	8 655	0	950	710	6	7	358	4	4	3	393	394	395	12 626
Total Other Income	1 452	1 518	1 623	1 898	2 194	849	1 331	877	574	1 272	659	696	313	132	414	418	604	768	828	552	571	(242)	(116)	(116)	(70)	(123)	113	628	1 458	2 013	2 171	2 067	2 232	1 732	1 774	1 978	1 587	831	1 330	771	939
Pre-Tax Income	62 459 N/A	65 882 +5%	61 548 -7%	64 394 +5%	71 739 +11%	69 157 -4%	68 940 0%	65 450 -5%	65 651 +0%	68 078 +4%	70 255 +3%	69 679 -1%	62 248 -11%	33 037 -47%	16 622 -50%	(625) N/A	7 227 N/A	33 123 +358%	51 179 +55%	68 319 +33%	74 379 +9%	52 258 -30%	34 256 -34%	33 040 -4%	33 547 +2%	44 581 +33%	63 216 +42%	69 047 +9%	80 969 +17%	91 759 +13%	98 767 +8%	87 077 -12%	72 883 -16%	81 040 +11%	66 516 -18%	76 179 +15%	71 969 -6%	56 815 -21%	56 795 0%	49 649 -13%	55 696 +12%
Net Income
Tax Provision	(29 000)	(31 003)	(29 191)	(29 733)	(30 977)	(31 554)	(31 533)	(30 132)	(28 917)	(28 414)	(28 839)	(28 221)	(24 969)	(14 672)	(9 858)	(4 621)	(7 053)	(14 435)	(21 909)	(27 569)	(30 020)	(26 308)	(20 686)	(20 513)	(19 376)	(21 678)	(27 161)	(28 580)	(32 669)	(34 825)	(33 547)	(29 693)	(25 028)	(23 968)	(20 849)	(23 385)	(24 233)	(11 393)	(11 845)	(9 236)	(1 896)
Income from Continuing Operations	33 459	34 879	32 357	34 661	40 762	37 603	37 407	35 318	36 734	39 664	41 416	41 458	37 279	18 365	6 764	(5 246)	174	18 688	29 270	40 750	44 359	25 950	13 570	12 527	14 171	22 903	36 055	40 467	48 300	56 934	65 220	57 384	47 855	57 072	45 667	52 794	47 736	45 422	44 950	40 413	53 800
Income to Minority Interest	129	(102)	(109)	(111)	(89)	(69)	(208)	(174)	(196)	(238)	(237)	(237)	(265)	(311)	(310)	(342)	(410)	(456)	(461)	(449)	(362)	(267)	(272)	(286)	(276)	(578)	(531)	(495)	(512)	(233)	(265)	(238)	(245)	(1 115)	(1 096)	(1 109)	(472)	476	494	509	(61)
Net Income (Common)	33 586 N/A	34 776 +4%	32 247 -7%	34 549 +7%	40 672 +18%	37 533 -8%	37 198 -1%	35 143 -6%	36 536 +4%	39 424 +8%	41 177 +4%	41 219 +0%	37 012 -10%	18 053 -51%	6 455 -64%	(5 588) N/A	(237) +96%	18 231 N/A	28 806 +58%	40 299 +40%	43 996 +9%	25 682 -42%	13 297 -48%	12 242 -8%	13 894 +13%	22 324 +61%	35 524 +59%	39 969 +13%	47 788 +20%	56 700 +19%	64 952 +15%	57 145 -12%	47 609 -17%	55 956 +18%	44 571 -20%	51 683 +16%	47 264 -9%	45 898 -3%	45 445 -1%	40 924 -10%	53 738 +31%
EPS (Diluted)	77.2 N/A	80.12 +4%	74.99 -6%	80.34 +7%	96.15 +20%	88.26 -8%	88.99 +1%	84.88 -5%	88.89 +5%	95.59 +8%	103.2 +8%	103.3 +0%	92.76 -10%	45.37 -51%	16.38 -64%	-14.18 N/A	-0.6 +96%	46.24 N/A	73.11 +58%	102.28 +40%	111.58 +9%	65.14 -42%	33.72 -48%	31.05 -8%	35.24 +13%	56.78 +61%	93 +64%	107.28 +15%	128.8 +20%	151.54 +18%	175.06 +16%	154.03 -12%	128.32 -17%	151.03 +18%	122.79 -19%	142.66 +16%	130.46 -9%	126.63 -3%	126 0%	115.72 -8%	155.22 +34%

Income Statement Balance Sheet Cash Flow Statement

Yamato Holdings Co Ltd
TSE:9064

Income Statement

Earnings Waterfall
Yamato Holdings Co Ltd

Income Statement
Yamato Holdings Co Ltd

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Yamato Holdings Co Ltd TSE:9064

Income Statement

Earnings Waterfall Yamato Holdings Co Ltd

Income Statement Yamato Holdings Co Ltd

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Yamato Holdings Co Ltd
TSE:9064

Earnings Waterfall
Yamato Holdings Co Ltd

Income Statement
Yamato Holdings Co Ltd