Yamatane Corp
TSE:9305
Income Statement
Earnings Waterfall
Yamatane Corp
Revenue
|
59B
JPY
|
Cost of Revenue
|
-51B
JPY
|
Gross Profit
|
8B
JPY
|
Operating Expenses
|
-4.5B
JPY
|
Operating Income
|
3.5B
JPY
|
Other Expenses
|
-1B
JPY
|
Net Income
|
2.5B
JPY
|
Income Statement
Yamatane Corp
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 |
53 835
N/A
|
54 951
+2%
|
53 607
-2%
|
53 429
0%
|
53 161
-1%
|
51 640
-3%
|
51 488
0%
|
51 162
-1%
|
51 802
+1%
|
51 826
+0%
|
51 783
0%
|
51 000
-2%
|
50 588
-1%
|
50 213
-1%
|
50 622
+1%
|
51 437
+2%
|
52 758
+3%
|
53 607
+2%
|
54 744
+2%
|
54 558
0%
|
53 758
-1%
|
53 442
-1%
|
53 052
-1%
|
53 741
+1%
|
54 006
+0%
|
54 759
+1%
|
53 688
-2%
|
53 018
-1%
|
51 026
-4%
|
48 690
-5%
|
47 342
-3%
|
46 009
-3%
|
46 273
+1%
|
46 765
+1%
|
47 707
+2%
|
48 934
+3%
|
49 895
+2%
|
51 090
+2%
|
52 393
+3%
|
53 313
+2%
|
58 989
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(47 170)
|
(48 247)
|
(46 932)
|
(46 441)
|
(45 915)
|
(44 358)
|
(43 930)
|
(43 539)
|
(44 097)
|
(44 106)
|
(44 117)
|
(43 385)
|
(42 877)
|
(42 406)
|
(42 770)
|
(43 484)
|
(44 682)
|
(45 567)
|
(45 470)
|
(45 486)
|
(44 880)
|
(44 718)
|
(45 623)
|
(46 371)
|
(46 918)
|
(47 928)
|
(47 055)
|
(46 494)
|
(44 478)
|
(42 067)
|
(40 978)
|
(40 010)
|
(40 234)
|
(40 727)
|
(41 268)
|
(41 930)
|
(42 689)
|
(43 829)
|
(44 920)
|
(45 793)
|
(50 967)
|
|
Gross Profit |
6 665
N/A
|
6 704
+1%
|
6 675
0%
|
6 988
+5%
|
7 246
+4%
|
7 282
+0%
|
7 558
+4%
|
7 623
+1%
|
7 705
+1%
|
7 720
+0%
|
7 666
-1%
|
7 615
-1%
|
7 711
+1%
|
7 807
+1%
|
7 852
+1%
|
7 953
+1%
|
8 076
+2%
|
8 040
0%
|
9 274
+15%
|
9 072
-2%
|
8 878
-2%
|
8 724
-2%
|
7 429
-15%
|
7 370
-1%
|
7 088
-4%
|
6 831
-4%
|
6 633
-3%
|
6 524
-2%
|
6 548
+0%
|
6 623
+1%
|
6 364
-4%
|
5 999
-6%
|
6 039
+1%
|
6 038
0%
|
6 439
+7%
|
7 004
+9%
|
7 206
+3%
|
7 261
+1%
|
7 473
+3%
|
7 520
+1%
|
8 022
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 869)
|
(2 866)
|
(2 779)
|
(2 758)
|
(2 745)
|
(2 717)
|
(2 763)
|
(2 803)
|
(2 861)
|
(2 917)
|
(3 065)
|
(3 095)
|
(3 170)
|
(3 223)
|
(3 201)
|
(3 299)
|
(3 358)
|
(3 426)
|
(3 456)
|
(3 436)
|
(3 405)
|
(3 371)
|
(3 400)
|
(3 444)
|
(3 476)
|
(3 546)
|
(3 570)
|
(3 574)
|
(3 478)
|
(3 321)
|
(3 107)
|
(2 937)
|
(2 894)
|
(3 036)
|
(3 258)
|
(3 450)
|
(3 682)
|
(3 673)
|
(3 813)
|
(4 001)
|
(4 514)
|
|
Selling, General & Administrative |
(2 868)
|
(2 865)
|
(2 777)
|
(2 757)
|
(2 744)
|
(2 716)
|
(2 762)
|
(2 803)
|
(2 860)
|
(2 917)
|
(3 066)
|
(3 094)
|
(3 170)
|
(3 222)
|
(3 200)
|
(3 298)
|
(3 356)
|
(3 425)
|
(3 454)
|
(3 435)
|
(3 405)
|
(3 369)
|
(3 399)
|
(3 443)
|
(3 475)
|
(3 545)
|
(3 568)
|
(3 572)
|
(3 476)
|
(3 320)
|
(3 106)
|
(2 935)
|
(2 893)
|
(3 034)
|
(3 256)
|
(3 449)
|
(3 679)
|
(3 672)
|
(3 812)
|
(4 000)
|
(4 513)
|
|
Other Operating Expenses |
0
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
(2)
|
(1)
|
(2)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(1)
|
(3)
|
(1)
|
(1)
|
0
|
(1)
|
|
Operating Income |
3 796
N/A
|
3 838
+1%
|
3 896
+2%
|
4 230
+9%
|
4 501
+6%
|
4 565
+1%
|
4 795
+5%
|
4 820
+1%
|
4 844
+0%
|
4 803
-1%
|
4 601
-4%
|
4 520
-2%
|
4 541
+0%
|
4 584
+1%
|
4 651
+1%
|
4 654
+0%
|
4 718
+1%
|
4 614
-2%
|
5 818
+26%
|
5 636
-3%
|
5 473
-3%
|
5 353
-2%
|
4 029
-25%
|
3 926
-3%
|
3 612
-8%
|
3 285
-9%
|
3 063
-7%
|
2 950
-4%
|
3 070
+4%
|
3 302
+8%
|
3 257
-1%
|
3 062
-6%
|
3 145
+3%
|
3 002
-5%
|
3 181
+6%
|
3 554
+12%
|
3 524
-1%
|
3 588
+2%
|
3 660
+2%
|
3 519
-4%
|
3 508
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
681
|
(806)
|
(790)
|
(771)
|
(737)
|
(710)
|
(656)
|
(622)
|
(559)
|
(513)
|
(493)
|
(472)
|
(449)
|
(513)
|
(479)
|
(462)
|
(425)
|
(395)
|
(305)
|
(297)
|
(195)
|
(262)
|
(189)
|
(189)
|
(221)
|
(210)
|
(205)
|
(194)
|
18
|
(17)
|
49
|
33
|
32
|
(61)
|
104
|
124
|
(12)
|
(38)
|
32
|
41
|
259
|
|
Non-Reccuring Items |
(48)
|
(50)
|
(36)
|
(55)
|
(22)
|
(8)
|
(8)
|
(9)
|
(14)
|
(156)
|
(156)
|
(157)
|
(152)
|
(4)
|
(4)
|
(3)
|
(2)
|
(486)
|
(543)
|
(541)
|
(746)
|
(1 266)
|
(1 276)
|
(1 221)
|
(1 013)
|
(308)
|
(244)
|
(391)
|
(391)
|
(188)
|
(194)
|
(103)
|
(123)
|
(32)
|
(31)
|
(34)
|
(16)
|
(33)
|
(107)
|
(118)
|
(225)
|
|
Gain/Loss on Disposition of Assets |
4
|
4
|
7
|
7
|
7
|
4
|
2
|
1
|
1
|
0
|
1
|
56
|
57
|
57
|
71
|
17
|
17
|
17
|
2
|
1
|
1
|
5
|
5
|
89
|
90
|
86
|
86
|
2
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
48
|
56
|
74
|
1 308
|
1 261
|
1 251
|
|
Total Other Income |
(55)
|
(66)
|
(60)
|
(66)
|
(72)
|
(102)
|
(99)
|
(131)
|
(127)
|
(159)
|
(148)
|
(111)
|
(113)
|
13
|
14
|
9
|
126
|
111
|
49
|
58
|
(100)
|
4
|
(66)
|
(158)
|
(101)
|
(134)
|
(120)
|
(26)
|
(42)
|
101
|
26
|
21
|
(36)
|
(53)
|
(115)
|
(122)
|
(59)
|
3
|
(39)
|
(371)
|
(372)
|
|
Pre-Tax Income |
4 378
N/A
|
2 920
-33%
|
3 017
+3%
|
3 345
+11%
|
3 677
+10%
|
3 749
+2%
|
4 034
+8%
|
4 059
+1%
|
4 145
+2%
|
3 975
-4%
|
3 805
-4%
|
3 836
+1%
|
3 884
+1%
|
4 137
+7%
|
4 253
+3%
|
4 215
-1%
|
4 434
+5%
|
3 861
-13%
|
5 021
+30%
|
4 857
-3%
|
4 433
-9%
|
3 834
-14%
|
2 503
-35%
|
2 447
-2%
|
2 367
-3%
|
2 719
+15%
|
2 580
-5%
|
2 341
-9%
|
2 655
+13%
|
3 198
+20%
|
3 138
-2%
|
3 013
-4%
|
3 022
+0%
|
2 856
-5%
|
3 139
+10%
|
3 570
+14%
|
3 493
-2%
|
3 594
+3%
|
4 854
+35%
|
4 332
-11%
|
4 421
+2%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(607)
|
(1 158)
|
(1 172)
|
(1 265)
|
(1 389)
|
(1 417)
|
(1 504)
|
(1 500)
|
(1 495)
|
(1 401)
|
(1 322)
|
(1 293)
|
(1 278)
|
(1 213)
|
(1 222)
|
(1 195)
|
(1 247)
|
(1 169)
|
(1 571)
|
(1 325)
|
(1 189)
|
(1 142)
|
(734)
|
(931)
|
(938)
|
(840)
|
(796)
|
(742)
|
(826)
|
(1 004)
|
(1 011)
|
(947)
|
(934)
|
(820)
|
(869)
|
(1 030)
|
(1 043)
|
(1 121)
|
(1 289)
|
(1 155)
|
(1 241)
|
|
Income from Continuing Operations |
3 771
|
1 762
|
1 845
|
2 080
|
2 288
|
2 332
|
2 530
|
2 559
|
2 650
|
2 574
|
2 483
|
2 543
|
2 606
|
2 924
|
3 031
|
3 020
|
3 187
|
2 692
|
3 450
|
3 532
|
3 244
|
2 692
|
1 769
|
1 516
|
1 429
|
1 879
|
1 784
|
1 599
|
1 829
|
2 194
|
2 127
|
2 066
|
2 088
|
2 036
|
2 270
|
2 540
|
2 450
|
2 473
|
3 565
|
3 177
|
3 180
|
|
Income to Minority Interest |
(261)
|
(241)
|
(245)
|
(256)
|
(275)
|
(288)
|
(307)
|
(322)
|
(336)
|
(311)
|
(307)
|
(296)
|
(282)
|
(303)
|
(293)
|
(276)
|
(294)
|
(147)
|
(461)
|
(529)
|
(436)
|
(479)
|
(126)
|
(20)
|
(56)
|
(53)
|
(58)
|
(61)
|
(61)
|
(151)
|
(154)
|
(134)
|
(179)
|
(203)
|
(246)
|
(325)
|
(323)
|
(323)
|
(698)
|
(688)
|
(680)
|
|
Net Income (Common) |
3 508
N/A
|
1 519
-57%
|
1 598
+5%
|
1 822
+14%
|
2 011
+10%
|
2 042
+2%
|
2 221
+9%
|
2 235
+1%
|
2 311
+3%
|
2 263
-2%
|
2 176
-4%
|
2 247
+3%
|
2 325
+3%
|
2 621
+13%
|
2 738
+4%
|
2 744
+0%
|
2 893
+5%
|
2 544
-12%
|
2 988
+17%
|
3 003
+1%
|
2 806
-7%
|
2 213
-21%
|
1 643
-26%
|
1 495
-9%
|
1 374
-8%
|
1 825
+33%
|
1 725
-5%
|
1 536
-11%
|
1 766
+15%
|
2 042
+16%
|
1 971
-3%
|
1 931
-2%
|
1 908
-1%
|
1 832
-4%
|
2 023
+10%
|
2 216
+10%
|
2 128
-4%
|
2 150
+1%
|
2 867
+33%
|
2 488
-13%
|
2 499
+0%
|
|
EPS (Diluted) |
318.9
N/A
|
138.09
-57%
|
145.27
+5%
|
165.63
+14%
|
182.81
+10%
|
192.15
+5%
|
201.9
+5%
|
203.18
+1%
|
210.09
+3%
|
212.96
+1%
|
197.81
-7%
|
204.27
+3%
|
211.36
+3%
|
246.66
+17%
|
248.9
+1%
|
249.45
+0%
|
263
+5%
|
239.43
-9%
|
271.63
+13%
|
273
+1%
|
264.09
-3%
|
208.28
-21%
|
154.64
-26%
|
142.04
-8%
|
133.08
-6%
|
174.65
+31%
|
167.08
-4%
|
148.78
-11%
|
171.06
+15%
|
197.79
+16%
|
190.92
-3%
|
187.04
-2%
|
184.82
-1%
|
177.46
-4%
|
195.96
+10%
|
214.65
+10%
|
206.13
-4%
|
208.27
+1%
|
277.73
+33%
|
241.02
-13%
|
243.28
+1%
|