Yamada Holdings Co Ltd
TSE:9831
Income Statement
Earnings Waterfall
Yamada Holdings Co Ltd
Revenue
|
1.6T
JPY
|
Cost of Revenue
|
-1.1T
JPY
|
Gross Profit
|
453.4B
JPY
|
Operating Expenses
|
-409.9B
JPY
|
Operating Income
|
43.5B
JPY
|
Other Expenses
|
-15.4B
JPY
|
Net Income
|
28.1B
JPY
|
Income Statement
Yamada Holdings 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 |
1 828 338
N/A
|
1 893 971
+4%
|
1 878 655
-1%
|
1 829 480
-3%
|
1 784 462
-2%
|
1 664 370
-7%
|
1 623 031
-2%
|
1 636 032
+1%
|
1 620 873
-1%
|
1 612 735
-1%
|
1 604 203
-1%
|
1 575 184
-2%
|
1 560 450
-1%
|
1 563 056
+0%
|
1 565 065
+0%
|
1 583 562
+1%
|
1 587 047
+0%
|
1 573 873
-1%
|
1 577 543
+0%
|
1 579 842
+0%
|
1 588 971
+1%
|
1 600 583
+1%
|
1 607 616
+0%
|
1 650 466
+3%
|
1 626 472
-1%
|
1 611 538
-1%
|
1 641 623
+2%
|
1 628 281
-1%
|
1 676 642
+3%
|
1 752 506
+5%
|
1 728 973
-1%
|
1 692 609
-2%
|
1 662 210
-2%
|
1 619 379
-3%
|
1 612 251
0%
|
1 593 614
-1%
|
1 603 926
+1%
|
1 600 586
0%
|
1 588 436
-1%
|
1 601 155
+1%
|
1 594 303
0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 399 982)
|
(1 440 845)
|
(1 423 315)
|
(1 367 904)
|
(1 323 456)
|
(1 226 328)
|
(1 181 259)
|
(1 183 438)
|
(1 166 348)
|
(1 153 234)
|
(1 145 478)
|
(1 119 758)
|
(1 107 412)
|
(1 107 856)
|
(1 107 044)
|
(1 126 862)
|
(1 131 691)
|
(1 135 758)
|
(1 143 555)
|
(1 152 691)
|
(1 159 709)
|
(1 159 592)
|
(1 158 551)
|
(1 183 318)
|
(1 164 204)
|
(1 150 885)
|
(1 164 545)
|
(1 145 742)
|
(1 175 742)
|
(1 231 470)
|
(1 214 857)
|
(1 196 003)
|
(1 178 021)
|
(1 154 418)
|
(1 151 986)
|
(1 141 072)
|
(1 154 417)
|
(1 151 815)
|
(1 141 844)
|
(1 149 170)
|
(1 140 896)
|
|
Gross Profit |
428 356
N/A
|
453 126
+6%
|
455 340
+0%
|
461 576
+1%
|
461 006
0%
|
438 042
-5%
|
441 772
+1%
|
452 594
+2%
|
454 525
+0%
|
459 501
+1%
|
458 725
0%
|
455 426
-1%
|
453 038
-1%
|
455 200
+0%
|
458 021
+1%
|
456 700
0%
|
455 356
0%
|
438 115
-4%
|
433 988
-1%
|
427 151
-2%
|
429 262
+0%
|
440 991
+3%
|
449 065
+2%
|
467 148
+4%
|
462 268
-1%
|
460 653
0%
|
477 078
+4%
|
482 539
+1%
|
500 900
+4%
|
521 036
+4%
|
514 116
-1%
|
496 606
-3%
|
484 189
-3%
|
464 961
-4%
|
460 265
-1%
|
452 542
-2%
|
449 509
-1%
|
448 771
0%
|
446 592
0%
|
451 985
+1%
|
453 407
+0%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(415 279)
|
(418 861)
|
(417 153)
|
(419 184)
|
(422 708)
|
(418 124)
|
(419 296)
|
(417 657)
|
(409 447)
|
(401 343)
|
(396 750)
|
(391 953)
|
(391 045)
|
(397 305)
|
(401 384)
|
(404 719)
|
(403 780)
|
(399 352)
|
(398 149)
|
(403 476)
|
(409 420)
|
(413 127)
|
(417 347)
|
(419 652)
|
(419 748)
|
(422 327)
|
(422 205)
|
(422 929)
|
(424 460)
|
(428 958)
|
(423 240)
|
(415 454)
|
(408 517)
|
(399 258)
|
(403 725)
|
(402 147)
|
(402 478)
|
(404 705)
|
(403 717)
|
(407 330)
|
(409 918)
|
|
Selling, General & Administrative |
(415 278)
|
(397 003)
|
(417 154)
|
(419 183)
|
(422 706)
|
(396 771)
|
(419 295)
|
(417 658)
|
(409 447)
|
(380 723)
|
(396 750)
|
(391 952)
|
(391 045)
|
(379 037)
|
(401 381)
|
(404 717)
|
(403 779)
|
(380 718)
|
(398 148)
|
(403 475)
|
(409 419)
|
(395 766)
|
(417 347)
|
(419 650)
|
(419 747)
|
(403 895)
|
(422 203)
|
(422 929)
|
(424 459)
|
(410 141)
|
(423 240)
|
(415 452)
|
(408 516)
|
(377 133)
|
(403 724)
|
(402 147)
|
(402 477)
|
(382 778)
|
(403 717)
|
(407 329)
|
(409 918)
|
|
Research & Development |
0
|
(549)
|
0
|
0
|
0
|
(509)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(409)
|
0
|
0
|
0
|
(448)
|
0
|
0
|
0
|
(385)
|
0
|
0
|
0
|
(314)
|
0
|
0
|
0
|
(324)
|
0
|
0
|
0
|
(350)
|
0
|
0
|
0
|
(319)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(21 309)
|
0
|
0
|
0
|
(20 844)
|
0
|
0
|
0
|
(20 131)
|
0
|
0
|
0
|
(17 858)
|
0
|
0
|
0
|
(18 185)
|
0
|
0
|
0
|
(16 975)
|
0
|
0
|
0
|
(18 117)
|
0
|
0
|
0
|
(18 492)
|
0
|
0
|
0
|
(21 774)
|
0
|
0
|
0
|
(21 608)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(1)
|
0
|
0
|
(1)
|
(2)
|
0
|
(1)
|
1
|
0
|
(489)
|
0
|
0
|
0
|
(1)
|
(3)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
0
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(1)
|
0
|
|
Operating Income |
13 077
N/A
|
34 265
+162%
|
38 187
+11%
|
42 392
+11%
|
38 298
-10%
|
19 918
-48%
|
22 476
+13%
|
34 937
+55%
|
45 078
+29%
|
58 158
+29%
|
61 975
+7%
|
63 473
+2%
|
61 993
-2%
|
57 895
-7%
|
56 637
-2%
|
51 981
-8%
|
51 576
-1%
|
38 763
-25%
|
35 839
-8%
|
23 675
-34%
|
19 842
-16%
|
27 864
+40%
|
31 718
+14%
|
47 496
+50%
|
42 520
-10%
|
38 326
-10%
|
54 873
+43%
|
59 610
+9%
|
76 440
+28%
|
92 078
+20%
|
90 876
-1%
|
81 152
-11%
|
75 672
-7%
|
65 703
-13%
|
56 540
-14%
|
50 395
-11%
|
47 031
-7%
|
44 066
-6%
|
42 875
-3%
|
44 655
+4%
|
43 489
-3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
4 143
|
2 295
|
138
|
2 411
|
3 368
|
5 185
|
5 243
|
3 114
|
(1 143)
|
(4 079)
|
(8 464)
|
(9 297)
|
(8 364)
|
(2 154)
|
(4 108)
|
(3 140)
|
(3 145)
|
(348)
|
833
|
793
|
370
|
69
|
(2 136)
|
(2 686)
|
(735)
|
91
|
(282)
|
325
|
(1 217)
|
(949)
|
(1 278)
|
(1 354)
|
(1 347)
|
(617)
|
(1 208)
|
(1 122)
|
(1 141)
|
(500)
|
(1 523)
|
(1 661)
|
(1 749)
|
|
Non-Reccuring Items |
(17 701)
|
(14 717)
|
(4 023)
|
(3 524)
|
(6 708)
|
(11 098)
|
(13 842)
|
(14 663)
|
(14 089)
|
(12 700)
|
(12 024)
|
(11 648)
|
(10 372)
|
(8 714)
|
(6 770)
|
(6 094)
|
(4 592)
|
(6 769)
|
(7 469)
|
(10 967)
|
(10 545)
|
(12 220)
|
(11 197)
|
(10 257)
|
(11 249)
|
(9 331)
|
(9 903)
|
(22 693)
|
(21 710)
|
(20 732)
|
(20 752)
|
(5 462)
|
(2 219)
|
(4 424)
|
(2 778)
|
(3 686)
|
(6 727)
|
(6 524)
|
(4 821)
|
(6 230)
|
(6 507)
|
|
Gain/Loss on Disposition of Assets |
(595)
|
(542)
|
(524)
|
(163)
|
(119)
|
(229)
|
539
|
426
|
515
|
0
|
0
|
(531)
|
(646)
|
(444)
|
(475)
|
(182)
|
(292)
|
(552)
|
(124)
|
(369)
|
(351)
|
(128)
|
(556)
|
(311)
|
(215)
|
(47)
|
(65)
|
(395)
|
0
|
(685)
|
(1 197)
|
(911)
|
(989)
|
(397)
|
(362)
|
(334)
|
(302)
|
(198)
|
1 265
|
1 270
|
1 127
|
|
Total Other Income |
13 836
|
13 626
|
13 532
|
11 908
|
11 786
|
10 434
|
11 320
|
10 301
|
9 956
|
9 691
|
9 827
|
12 017
|
15 709
|
10 299
|
14 989
|
14 729
|
11 471
|
8 920
|
8 771
|
7 724
|
6 690
|
9 512
|
9 628
|
9 870
|
10 734
|
9 367
|
9 787
|
8 923
|
8 104
|
7 801
|
8 660
|
9 166
|
9 885
|
9 266
|
9 689
|
9 187
|
8 158
|
6 740
|
7 352
|
7 351
|
6 871
|
|
Pre-Tax Income |
12 760
N/A
|
34 927
+174%
|
47 310
+35%
|
53 024
+12%
|
46 625
-12%
|
24 210
-48%
|
25 736
+6%
|
34 115
+33%
|
40 317
+18%
|
51 070
+27%
|
51 314
+0%
|
54 014
+5%
|
58 320
+8%
|
56 882
-2%
|
60 273
+6%
|
57 294
-5%
|
55 018
-4%
|
40 014
-27%
|
37 850
-5%
|
20 856
-45%
|
16 006
-23%
|
25 097
+57%
|
27 457
+9%
|
44 112
+61%
|
41 055
-7%
|
38 406
-6%
|
54 410
+42%
|
45 770
-16%
|
61 617
+35%
|
77 513
+26%
|
76 309
-2%
|
82 591
+8%
|
81 002
-2%
|
69 531
-14%
|
61 881
-11%
|
54 440
-12%
|
47 019
-14%
|
43 584
-7%
|
45 148
+4%
|
45 385
+1%
|
43 231
-5%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(14 234)
|
(14 965)
|
(21 230)
|
(24 891)
|
(20 357)
|
(15 728)
|
(16 328)
|
(16 470)
|
(17 116)
|
(19 138)
|
(19 308)
|
(21 074)
|
(24 136)
|
(20 291)
|
(20 813)
|
(18 440)
|
(16 226)
|
(11 084)
|
(9 709)
|
(7 144)
|
(6 121)
|
(10 302)
|
(11 471)
|
(15 978)
|
(14 354)
|
(13 829)
|
(19 474)
|
(16 636)
|
(20 756)
|
(25 846)
|
(22 553)
|
(20 511)
|
(22 606)
|
(17 249)
|
(12 078)
|
(14 540)
|
(11 823)
|
(11 341)
|
(16 895)
|
(17 133)
|
(14 433)
|
|
Income from Continuing Operations |
(1 474)
|
19 962
|
26 080
|
28 133
|
26 268
|
8 482
|
9 408
|
17 645
|
23 201
|
31 932
|
32 006
|
32 940
|
34 184
|
36 591
|
39 460
|
38 854
|
38 792
|
28 930
|
28 141
|
13 712
|
9 885
|
14 795
|
15 986
|
28 134
|
26 701
|
24 577
|
34 936
|
29 134
|
40 861
|
51 667
|
53 756
|
62 080
|
58 396
|
52 282
|
49 803
|
39 900
|
35 196
|
32 243
|
28 253
|
28 252
|
28 798
|
|
Income to Minority Interest |
739
|
(1 294)
|
(1 272)
|
(1 289)
|
68
|
858
|
647
|
352
|
(1 658)
|
(1 536)
|
(895)
|
(1 130)
|
(1 038)
|
(2 062)
|
(2 485)
|
(1 585)
|
(1 466)
|
849
|
861
|
938
|
1 016
|
(101)
|
(37)
|
(114)
|
(101)
|
28
|
867
|
1 351
|
1 659
|
131
|
(430)
|
(1 208)
|
(1 827)
|
(1 726)
|
(1 981)
|
(1 678)
|
(1 550)
|
(417)
|
(614)
|
(812)
|
(703)
|
|
Net Income (Common) |
(736)
N/A
|
18 666
N/A
|
24 807
+33%
|
26 841
+8%
|
26 334
-2%
|
9 340
-65%
|
10 055
+8%
|
17 997
+79%
|
21 542
+20%
|
30 395
+41%
|
31 111
+2%
|
31 810
+2%
|
33 145
+4%
|
34 528
+4%
|
36 972
+7%
|
37 267
+1%
|
37 325
+0%
|
29 779
-20%
|
29 001
-3%
|
14 649
-49%
|
10 901
-26%
|
14 692
+35%
|
15 948
+9%
|
28 020
+76%
|
26 597
-5%
|
24 605
-7%
|
35 804
+46%
|
30 486
-15%
|
42 522
+39%
|
51 798
+22%
|
53 326
+3%
|
60 870
+14%
|
56 568
-7%
|
50 555
-11%
|
47 822
-5%
|
38 222
-20%
|
33 645
-12%
|
31 824
-5%
|
27 635
-13%
|
27 438
-1%
|
28 092
+2%
|
|
EPS (Diluted) |
-0.8
N/A
|
20.21
N/A
|
28.28
+40%
|
33.59
+19%
|
34.87
+4%
|
11.72
-66%
|
12.97
+11%
|
22.38
+73%
|
26.79
+20%
|
38.16
+42%
|
38.71
+1%
|
39.57
+2%
|
41.17
+4%
|
42.89
+4%
|
45.81
+7%
|
45.06
-2%
|
45.96
+2%
|
36.66
-20%
|
36.11
-2%
|
18.19
-50%
|
13.33
-27%
|
18.06
+35%
|
16.11
-11%
|
31.7
+97%
|
30.2
-5%
|
27.01
-11%
|
42.27
+56%
|
37.1
-12%
|
51.73
+39%
|
62.53
+21%
|
64.75
+4%
|
73.42
+13%
|
67.33
-8%
|
60.68
-10%
|
55.79
-8%
|
46.51
-17%
|
43.63
-6%
|
40.02
-8%
|
39.52
-1%
|
39.46
0%
|
40.38
+2%
|