Yamato Holdings Co Ltd
TSE:9064

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Yamato Holdings Co Ltd Logo
Yamato Holdings Co Ltd
TSE:9064
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Price: 1 862.5 JPY -0.21% Market Closed
Market Cap: ¥671.4B

Income Statement

Earnings Waterfall
Yamato Holdings Co Ltd

Income Statement
Yamato Holdings Co Ltd

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Income Statement
Currency: JPY
Jun-2004 Sep-2004 Dec-2004 Jun-2005 Sep-2005 Dec-2005 Jun-2006 Sep-2006 Dec-2006 Jun-2007 Sep-2007 Dec-2007 Jun-2008 Sep-2008 Dec-2008 Jun-2009 Sep-2009 Dec-2009 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
184
0
0
63
0
0
63
0
0
62
0
0
265
0
0
221
0
0
210
442
661
882
868
820
786
737
700
675
635
611
555
510
463
411
387
352
364
398
425
482
517
547
597
590
474
430
341
282
320
271
255
243
249
275
311
365
415
422
499
565
628
741
767
789
799
785
793
791
816
904
1 049
1 189
1 324
1 404
1 409
1 407
1 429
1 604
0
0
0
Revenue
792 750
N/A
809 403
+2%
824 956
+2%
843 828
+2%
861 845
+2%
880 323
+2%
884 437
+0%
887 280
+0%
891 313
+0%
902 906
+1%
917 739
+2%
939 505
+2%
958 249
+2%
975 288
+2%
976 920
+0%
958 602
-2%
937 365
-2%
921 964
-2%
927 792
+1%
939 390
+1%
953 055
+1%
1 236 520
+30%
1 245 984
+1%
1 252 189
+0%
1 255 163
+0%
1 260 832
+0%
1 265 405
+0%
1 264 604
0%
1 273 355
+1%
1 282 373
+1%
1 298 117
+1%
1 320 893
+2%
1 344 834
+2%
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%
1 758 626
-1%
1 744 046
-1%
1 732 457
-1%
1 736 330
+0%
1 762 696
+2%
1 794 416
+2%
1 829 057
+2%
1 856 921
+2%
Gross Profit
Cost of Revenue
(721 837)
(739 080)
(754 810)
(762 839)
(774 212)
(785 219)
(796 937)
(801 041)
(803 170)
(811 682)
(826 252)
(849 223)
(869 583)
(891 975)
(896 845)
(876 591)
(855 380)
(839 107)
(848 034)
(857 856)
(866 749)
(1 143 005)
(1 148 939)
(1 156 189)
(1 160 915)
(1 163 777)
(1 169 770)
(1 169 925)
(1 174 813)
(1 181 833)
(1 193 267)
(1 213 741)
(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)
(1 664 317)
(1 665 458)
(1 665 946)
(1 667 348)
(1 692 669)
(1 715 053)
(1 744 344)
(1 770 566)
Gross Profit
70 913
N/A
70 323
-1%
70 146
0%
80 989
+15%
87 633
+8%
95 104
+9%
87 500
-8%
86 239
-1%
88 143
+2%
91 224
+3%
91 487
+0%
90 282
-1%
88 666
-2%
83 313
-6%
80 075
-4%
82 011
+2%
81 985
0%
82 857
+1%
79 758
-4%
81 534
+2%
86 306
+6%
93 515
+8%
97 045
+4%
96 000
-1%
94 248
-2%
97 055
+3%
95 635
-1%
94 679
-1%
98 542
+4%
100 540
+2%
104 850
+4%
107 152
+2%
99 218
-7%
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%
94 309
-4%
78 588
-17%
66 511
-15%
68 982
+4%
70 027
+2%
79 363
+13%
84 713
+7%
86 355
+2%
Operating Income
Operating Expenses
(13 549)
(14 226)
(16 520)
(19 805)
(21 570)
(24 229)
(23 905)
(23 773)
(22 899)
(22 073)
(22 309)
(22 185)
(22 474)
(22 212)
(21 805)
(21 180)
(20 574)
(20 945)
(21 481)
(22 254)
(22 418)
(29 197)
(29 295)
(29 229)
(29 598)
(30 404)
(31 440)
(32 669)
(33 350)
(34 338)
(34 663)
(35 634)
(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)
(54 250)
(54 331)
(53 811)
(53 022)
(55 821)
(57 447)
(59 288)
(59 827)
Selling, General & Administrative
(13 549)
(14 230)
(16 520)
(19 805)
(21 591)
(24 229)
(23 905)
(23 627)
(22 899)
(22 073)
(22 323)
(22 185)
(22 474)
(22 694)
(21 805)
(21 180)
(20 574)
(20 945)
(21 481)
(22 254)
(22 418)
(28 045)
(29 295)
(29 229)
(29 598)
(29 147)
(31 440)
(32 669)
(33 350)
(32 603)
(34 660)
(35 633)
(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)
(48 754)
(54 331)
(53 812)
(53 020)
(50 011)
(57 445)
(59 286)
(59 827)
Research & Development
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
(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
(3 345)
0
0
0
(2 832)
0
0
0
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1 152)
0
0
0
(1 257)
0
0
0
(1 733)
0
0
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
(2 150)
0
0
0
(2 977)
0
0
0
Other Operating Expenses
0
4
0
0
21
0
0
(146)
0
0
14
0
0
482
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(3)
(1)
(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)
(1)
0
1
(2)
(1)
0
(2)
0
Operating Income
57 364
N/A
56 097
-2%
53 626
-4%
61 184
+14%
66 063
+8%
70 875
+7%
63 595
-10%
62 466
-2%
65 244
+4%
69 151
+6%
69 178
+0%
68 097
-2%
66 192
-3%
61 101
-8%
58 270
-5%
60 831
+4%
61 411
+1%
61 912
+1%
58 277
-6%
59 280
+2%
63 888
+8%
64 318
+1%
67 750
+5%
66 771
-1%
64 650
-3%
66 651
+3%
64 195
-4%
62 010
-3%
65 192
+5%
66 202
+2%
70 187
+6%
71 518
+2%
63 116
-12%
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%
40 059
-9%
24 257
-39%
12 700
-48%
15 960
+26%
14 206
-11%
21 916
+54%
25 425
+16%
26 528
+4%
Pre-Tax Income
Interest Income Expense
(72)
112
27
176
141
170
886
957
1 136
1 802
1 804
1 833
420
19
(166)
(244)
70
22
11
(121)
(149)
(278)
(241)
(151)
(131)
(132)
(148)
(50)
6
91
124
124
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
2 754
3 030
2 621
15 590
16 956
17 316
16 189
2 346
Non-Reccuring Items
(4 196)
7 282
8 078
8 652
(63 413)
(63 585)
(63 959)
(2 648)
(2 279)
(1 669)
(254)
(664)
(2 004)
(2 717)
(3 849)
(2 578)
(3 019)
(1 673)
(3 116)
(1 727)
(1 755)
(4 166)
(6 914)
(12 542)
(16 670)
(22 205)
(17 988)
(13 800)
(9 643)
(3 804)
(3 769)
(2 533)
(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)
(4 855)
(5 036)
(1 626)
(2 674)
(3 311)
(2 936)
(3 198)
(3 695)
Gain/Loss on Disposition of Assets
0
0
0
0
(168)
0
0
0
0
0
0
0
0
52
52
99
57
60
13
3
2
(262)
0
0
0
123
46
96
99
53
53
3
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
12 478
12 477
12 477
250
24 313
24 312
24 661
26 149
Total Other Income
1 245
1 234
1 515
1 464
1 668
1 558
1 633
1 262
1 201
1 045
1 363
1 279
1 367
1 042
1 167
1 382
1 621
1 337
1 074
1 483
1 504
2 229
1 869
1 317
1 365
1 380
1 503
1 563
1 599
1 741
1 531
1 449
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
1 268
231
1 240
989
2 627
2 628
1 931
2 950
Pre-Tax Income
54 341
N/A
64 725
+19%
63 246
-2%
71 476
+13%
4 291
-94%
9 018
+110%
2 155
-76%
62 037
+2 779%
65 302
+5%
70 329
+8%
72 091
+3%
70 545
-2%
65 975
-6%
59 495
-10%
55 474
-7%
59 490
+7%
60 140
+1%
61 658
+3%
56 259
-9%
58 918
+5%
63 490
+8%
61 841
-3%
62 464
+1%
55 395
-11%
49 214
-11%
45 817
-7%
47 608
+4%
49 819
+5%
57 253
+15%
64 283
+12%
68 126
+6%
70 561
+4%
62 459
-11%
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%
51 704
-7%
34 959
-32%
27 412
-22%
30 115
+10%
54 791
+82%
63 236
+15%
65 008
+3%
54 278
-17%
Net Income
Tax Provision
(24 982)
(26 942)
(28 953)
(32 849)
(31 002)
(31 957)
(27 733)
(31 166)
(31 742)
(33 722)
(32 430)
(31 746)
(30 524)
(27 366)
(25 116)
(26 101)
(26 680)
(27 147)
(25 013)
(25 654)
(27 501)
(28 490)
(28 837)
(26 707)
(27 582)
(26 059)
(26 877)
(28 045)
(27 197)
(29 562)
(30 925)
(31 438)
(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)
(13 864)
(7 091)
(6 113)
(10 277)
(16 435)
(20 191)
(20 424)
(19 707)
Income from Continuing Operations
29 359
37 783
34 293
38 627
(26 711)
(22 939)
(25 578)
30 871
33 560
36 607
39 661
38 799
35 451
32 129
30 358
33 389
33 460
34 511
31 246
33 264
35 989
33 351
33 627
28 688
21 632
19 758
20 731
21 774
30 056
34 721
37 201
39 123
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
37 840
27 868
21 299
19 838
38 356
43 045
44 584
34 571
Income to Minority Interest
3
22
41
(130)
(388)
(553)
(505)
(385)
(417)
(504)
(590)
(568)
(428)
(309)
(169)
(246)
(290)
(225)
(108)
(88)
(229)
(137)
(75)
(94)
43
28
4
219
302
423
490
315
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)
(213)
(220)
(229)
(264)
(417)
(418)
(358)
(318)
Net Income (Common)
29 362
N/A
37 815
+29%
34 334
-9%
38 496
+12%
(27 099)
N/A
(23 492)
+13%
(26 084)
-11%
30 480
N/A
33 140
+9%
36 101
+9%
39 071
+8%
38 229
-2%
35 020
-8%
31 820
-9%
30 188
-5%
33 142
+10%
33 167
+0%
34 287
+3%
31 139
-9%
33 178
+7%
35 756
+8%
33 207
-7%
33 545
+1%
28 586
-15%
21 667
-24%
19 786
-9%
20 733
+5%
21 992
+6%
30 360
+38%
35 144
+16%
37 690
+7%
39 437
+5%
33 586
-15%
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%
37 626
-30%
27 647
-27%
21 068
-24%
19 574
-7%
37 937
+94%
42 625
+12%
44 224
+4%
34 250
-23%
EPS (Diluted)
64.39
N/A
78.13
+21%
73.99
-5%
84.05
+14%
-60.62
N/A
-52.21
+14%
-57.96
-11%
64.57
N/A
72.67
+13%
79.51
+9%
85.12
+7%
84.2
-1%
77.13
-8%
69.32
-10%
66.49
-4%
73
+10%
72.25
-1%
75.52
+5%
68.58
-9%
73.07
+7%
78.75
+8%
73.3
-7%
76.06
+4%
64.82
-15%
49.13
-24%
44.87
-9%
47.01
+5%
49.86
+6%
68.84
+38%
79.87
+16%
86.64
+8%
90.65
+5%
77.2
-15%
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%
107.23
-31%
80.61
-25%
61.43
-24%
57.48
-6%
111.87
+95%
133.68
+19%
139.65
+4%
108.15
-23%
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