Yellow Hat Ltd
TSE:9882

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Yellow Hat Ltd Logo
Yellow Hat Ltd
TSE:9882
Watchlist
Price: 1 601 JPY -0.19% Market Closed
Market Cap: 142.7B JPY

Income Statement

Earnings Waterfall
Yellow Hat Ltd

Revenue
164.1B JPY
Cost of Revenue
-92.1B JPY
Gross Profit
72B JPY
Operating Expenses
-56.3B JPY
Operating Income
15.6B JPY
Other Expenses
-4B JPY
Net Income
11.6B JPY

Income Statement
Yellow Hat 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
Revenue
Interest Expense
81
0
0
82
0
0
80
0
0
120
0
0
100
0
0
105
0
0
84
155
217
283
250
230
213
203
193
187
188
174
168
147
119
97
79
72
68
62
56
50
47
45
42
39
35
29
25
22
21
20
20
20
19
18
17
15
13
11
11
11
11
11
10
10
9
9
8
6
6
5
5
5
6
7
0
7
11
23
0
0
Revenue
93 670
N/A
93 031
-1%
92 346
-1%
92 373
+0%
92 219
0%
93 912
+2%
93 167
-1%
93 395
+0%
91 176
-2%
89 731
-2%
86 551
-4%
83 353
-4%
78 478
-6%
74 651
-5%
70 115
-6%
71 191
+2%
72 406
+2%
71 927
-1%
71 987
+0%
72 224
+0%
74 355
+3%
94 892
+28%
97 611
+3%
99 652
+2%
101 738
+2%
103 110
+1%
107 837
+5%
110 341
+2%
116 354
+5%
117 482
+1%
115 566
-2%
115 459
0%
116 071
+1%
120 671
+4%
120 246
0%
122 201
+2%
124 548
+2%
121 788
-2%
123 708
+2%
125 060
+1%
123 258
-1%
125 961
+2%
127 212
+1%
127 027
0%
129 278
+2%
129 817
+0%
132 448
+2%
134 040
+1%
135 869
+1%
137 865
+1%
137 454
0%
138 138
+0%
139 499
+1%
139 200
0%
140 684
+1%
146 814
+4%
142 304
-3%
141 031
-1%
139 284
-1%
137 114
-2%
143 881
+5%
146 994
+2%
149 244
+2%
145 679
-2%
145 039
0%
148 038
+2%
147 974
0%
148 132
+0%
147 598
0%
147 157
0%
148 141
+1%
147 740
0%
147 895
+0%
146 641
-1%
147 010
+0%
148 957
+1%
152 236
+2%
154 066
+1%
159 682
+4%
164 080
+3%
Gross Profit
Cost of Revenue
(69 127)
(68 763)
(68 098)
(67 391)
(67 008)
(67 381)
(66 768)
(67 110)
(66 439)
(65 375)
(63 376)
(61 258)
(58 266)
(55 578)
(52 029)
(53 012)
(54 374)
(54 503)
(54 909)
(54 924)
(56 644)
(70 944)
(72 720)
(74 167)
(75 733)
(76 173)
(79 262)
(79 756)
(83 288)
(83 253)
(81 091)
(80 891)
(80 526)
(83 667)
(82 847)
(84 279)
(85 440)
(83 098)
(83 272)
(83 505)
(81 891)
(83 359)
(83 938)
(83 221)
(83 069)
(83 136)
(84 231)
(84 843)
(85 169)
(86 103)
(85 734)
(85 863)
(86 256)
(85 578)
(85 713)
(89 118)
(85 347)
(84 514)
(83 188)
(81 707)
(85 684)
(87 094)
(88 300)
(85 550)
(84 706)
(86 900)
(85 997)
(85 579)
(84 624)
(84 157)
(84 869)
(84 547)
(84 716)
(83 814)
(83 810)
(84 781)
(86 200)
(86 675)
(89 566)
(92 130)
Gross Profit
24 543
N/A
24 268
-1%
24 248
0%
24 982
+3%
25 211
+1%
26 531
+5%
26 399
0%
26 285
0%
24 737
-6%
24 356
-2%
23 175
-5%
22 095
-5%
20 212
-9%
19 073
-6%
18 086
-5%
18 179
+1%
18 032
-1%
17 424
-3%
17 078
-2%
17 300
+1%
17 711
+2%
23 948
+35%
24 891
+4%
25 485
+2%
26 005
+2%
26 937
+4%
28 575
+6%
30 585
+7%
33 066
+8%
34 229
+4%
34 475
+1%
34 568
+0%
35 545
+3%
37 004
+4%
37 399
+1%
37 922
+1%
39 108
+3%
38 690
-1%
40 436
+5%
41 555
+3%
41 367
0%
42 602
+3%
43 274
+2%
43 806
+1%
46 209
+5%
46 681
+1%
48 217
+3%
49 197
+2%
50 700
+3%
51 762
+2%
51 720
0%
52 275
+1%
53 243
+2%
53 622
+1%
54 971
+3%
57 696
+5%
56 957
-1%
56 517
-1%
56 096
-1%
55 407
-1%
58 197
+5%
59 900
+3%
60 944
+2%
60 129
-1%
60 333
+0%
61 138
+1%
61 977
+1%
62 553
+1%
62 974
+1%
63 000
+0%
63 272
+0%
63 193
0%
63 179
0%
62 827
-1%
63 200
+1%
64 176
+2%
66 036
+3%
67 391
+2%
70 116
+4%
71 950
+3%
Operating Income
Operating Expenses
(23 914)
(23 757)
(23 919)
(23 966)
(24 118)
(24 244)
(24 285)
(24 085)
(24 229)
(24 015)
(23 298)
(22 343)
(21 023)
(19 850)
(18 609)
(17 596)
(16 595)
(15 499)
(14 793)
(14 493)
(14 240)
(19 533)
(19 454)
(19 464)
(19 670)
(20 699)
(22 846)
(24 690)
(26 632)
(27 153)
(27 077)
(27 130)
(27 313)
(28 173)
(28 653)
(29 567)
(30 938)
(31 206)
(32 391)
(33 429)
(34 452)
(35 399)
(36 732)
(37 868)
(38 879)
(39 742)
(40 287)
(40 954)
(41 536)
(42 201)
(42 689)
(42 922)
(43 353)
(44 039)
(44 643)
(45 363)
(45 773)
(46 424)
(46 349)
(46 442)
(46 650)
(46 922)
(47 252)
(47 407)
(47 418)
(47 048)
(47 003)
(46 932)
(47 043)
(47 750)
(48 150)
(48 557)
(48 864)
(48 352)
(48 876)
(49 583)
(50 408)
(51 941)
(54 279)
(56 348)
Selling, General & Administrative
(23 914)
(23 757)
(23 919)
(23 966)
(24 118)
(24 244)
(24 285)
(23 565)
(24 229)
(24 015)
(23 189)
(22 343)
(20 646)
(19 694)
(17 403)
(16 416)
(15 463)
(14 423)
(14 068)
(14 128)
(13 886)
(18 152)
(18 750)
(18 760)
(19 320)
(19 322)
(22 846)
(24 689)
(26 631)
(25 576)
(27 074)
(27 130)
(27 313)
(28 172)
(28 653)
(29 565)
(30 936)
(31 205)
(32 390)
(33 428)
(34 451)
(35 399)
(36 732)
(37 867)
(38 878)
(39 741)
(40 286)
(40 954)
(41 536)
(42 200)
(42 688)
(42 921)
(43 353)
(44 038)
(44 643)
(45 361)
(45 772)
(46 423)
(46 347)
(46 442)
(46 649)
(46 922)
(47 252)
(47 406)
(47 417)
(47 047)
(47 003)
(46 933)
(47 042)
(47 749)
(48 149)
(48 555)
(48 863)
(48 351)
(48 873)
(49 582)
(50 407)
(51 940)
(54 279)
(56 348)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
(377)
(785)
(1 206)
(1 180)
(1 132)
(1 076)
0
0
(354)
(1 381)
0
0
0
(1 377)
0
0
0
(1 576)
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
0
Other Operating Expenses
0
0
0
0
0
0
0
(520)
0
0
(109)
0
0
629
0
0
0
0
(725)
(365)
0
0
(704)
(704)
(350)
0
0
(1)
0
(1)
(3)
0
0
(1)
0
0
0
(1)
(1)
(1)
0
0
0
(1)
0
(1)
(1)
0
0
(1)
(1)
(1)
(1)
(1)
0
(3)
(1)
(1)
(2)
0
(1)
0
0
(1)
(1)
(1)
0
0
(1)
(1)
0
(2)
(1)
(1)
(3)
(1)
0
(1)
0
0
Operating Income
629
N/A
511
-19%
329
-36%
1 016
+209%
1 093
+8%
2 287
+109%
2 114
-8%
2 200
+4%
508
-77%
341
-33%
(123)
N/A
(248)
-102%
(811)
-227%
(777)
+4%
(523)
+33%
583
N/A
1 437
+146%
1 925
+34%
2 285
+19%
2 807
+23%
3 471
+24%
4 415
+27%
5 437
+23%
6 021
+11%
6 335
+5%
6 238
-2%
5 729
-8%
5 895
+3%
6 434
+9%
7 076
+10%
7 398
+5%
7 438
+1%
8 232
+11%
8 831
+7%
8 746
-1%
8 355
-4%
8 170
-2%
7 484
-8%
8 045
+7%
8 126
+1%
6 915
-15%
7 203
+4%
6 542
-9%
5 938
-9%
7 330
+23%
6 939
-5%
7 930
+14%
8 243
+4%
9 164
+11%
9 561
+4%
9 031
-6%
9 353
+4%
9 890
+6%
9 583
-3%
10 328
+8%
12 333
+19%
11 184
-9%
10 093
-10%
9 747
-3%
8 965
-8%
11 547
+29%
12 978
+12%
13 692
+6%
12 722
-7%
12 915
+2%
14 090
+9%
14 974
+6%
15 621
+4%
15 931
+2%
15 250
-4%
15 122
-1%
14 636
-3%
14 315
-2%
14 475
+1%
14 324
-1%
14 593
+2%
15 628
+7%
15 450
-1%
15 837
+3%
15 602
-1%
Pre-Tax Income
Interest Income Expense
(65)
(231)
(62)
(79)
9
3
(20)
(167)
(168)
(192)
(264)
(254)
(290)
165
131
200
(167)
(107)
(84)
(63)
27
(8)
6
51
108
93
108
88
43
117
132
177
175
211
213
147
58
80
26
55
58
94
15
136
233
219
268
139
132
111
94
87
102
109
110
139
134
107
110
88
107
103
142
106
111
244
327
251
239
264
260
359
354
322
432
510
682
461
493
449
Non-Reccuring Items
(184)
(121)
(138)
(5 077)
(5 381)
(5 248)
(446)
(81)
(41)
171
(332)
(463)
(503)
(338)
(353)
(381)
(209)
(249)
(806)
(1 778)
(1 888)
(2 506)
(1 927)
(801)
(642)
57
2 131
938
941
566
(1 326)
(151)
(153)
(119)
(67)
(70)
(62)
92
(67)
(74)
(38)
(177)
(160)
(329)
(362)
(323)
(345)
(171)
(184)
(547)
(547)
(688)
(686)
(463)
(467)
(322)
(315)
(638)
(629)
(631)
(628)
(1 325)
(1 326)
(1 367)
(1 366)
(878)
(887)
(867)
(893)
(831)
(821)
(839)
(820)
(954)
(954)
(905)
(902)
(544)
(544)
(524)
Gain/Loss on Disposition of Assets
0
0
(8)
0
0
(27)
(28)
(31)
(135)
(171)
(168)
(44)
42
44
62
14
12
(22)
(23)
(23)
0
0
63
70
96
117
166
163
137
138
0
216
216
255
261
6
6
(2)
1
26
26
0
0
25
5
(19)
(19)
(19)
2
2
3
2
0
(1)
(2)
(1)
1
(1)
(1)
0
0
2
5
6
7
8
6
5
4
10
10
12
14
8
7
10
79
85
136
128
Total Other Income
1 161
1 149
991
913
845
701
714
579
711
828
917
942
862
1 024
846
670
408
495
534
490
440
785
979
986
865
734
663
802
750
952
808
792
865
878
837
866
966
915
1 156
1 131
1 215
1 160
1 054
1 042
947
1 051
995
1 037
1 104
1 016
1 169
1 246
1 135
1 294
1 155
1 004
1 052
892
879
864
965
950
878
912
837
680
678
715
761
792
781
1 060
1 108
1 167
1 102
769
726
991
979
1 060
Pre-Tax Income
1 541
N/A
1 308
-15%
1 112
-15%
(3 227)
N/A
(3 434)
-6%
(2 284)
+33%
2 334
N/A
2 500
+7%
875
-65%
977
+12%
30
-97%
(67)
N/A
(700)
-945%
118
N/A
163
+38%
1 086
+566%
1 481
+36%
2 042
+38%
1 906
-7%
1 433
-25%
2 050
+43%
2 686
+31%
4 558
+70%
6 327
+39%
6 762
+7%
7 239
+7%
8 797
+22%
7 886
-10%
8 305
+5%
8 849
+7%
7 012
-21%
8 472
+21%
9 335
+10%
10 056
+8%
9 990
-1%
9 304
-7%
9 138
-2%
8 569
-6%
9 161
+7%
9 264
+1%
8 176
-12%
8 280
+1%
7 451
-10%
6 812
-9%
8 153
+20%
7 867
-4%
8 829
+12%
9 229
+5%
10 218
+11%
10 143
-1%
9 750
-4%
10 000
+3%
10 441
+4%
10 522
+1%
11 124
+6%
13 153
+18%
12 056
-8%
10 453
-13%
10 106
-3%
9 286
-8%
11 990
+29%
12 708
+6%
13 391
+5%
12 379
-8%
12 504
+1%
14 144
+13%
15 098
+7%
15 725
+4%
16 042
+2%
15 485
-3%
15 352
-1%
15 228
-1%
14 971
-2%
15 018
+0%
14 911
-1%
14 977
+0%
16 213
+8%
16 443
+1%
16 901
+3%
16 715
-1%
Net Income
Tax Provision
(1 001)
(895)
(768)
988
1 113
555
(1 128)
(1 186)
(481)
(695)
(921)
(1 206)
(1 310)
(2 916)
(2 351)
(2 155)
(192)
(72)
(246)
1 125
521
229
(116)
(1 803)
(2 251)
(2 056)
(1 810)
(2 032)
(2 194)
(2 789)
(2 982)
(2 950)
(3 193)
(2 759)
(2 683)
(2 645)
(2 503)
(3 026)
(3 244)
(3 322)
(2 853)
(2 667)
(2 417)
(2 147)
(2 556)
(2 287)
(2 868)
(3 015)
(3 336)
(3 301)
(2 814)
(2 875)
(3 010)
(3 187)
(3 426)
(4 107)
(3 759)
(3 119)
(3 076)
(2 843)
(3 675)
(4 161)
(4 360)
(3 989)
(4 020)
(4 483)
(4 711)
(5 035)
(5 113)
(4 819)
(4 849)
(4 712)
(4 645)
(4 751)
(4 802)
(4 808)
(5 195)
(5 182)
(5 219)
(5 104)
Income from Continuing Operations
540
413
344
(2 239)
(2 321)
(1 729)
1 206
1 314
394
282
(891)
(1 273)
(2 010)
(2 798)
(2 188)
(1 069)
1 289
1 970
1 660
2 558
2 571
2 915
4 442
4 524
4 511
5 183
6 987
5 854
6 111
6 060
4 030
5 522
6 142
7 297
7 307
6 659
6 635
5 543
5 917
5 942
5 323
5 613
5 034
4 665
5 597
5 580
5 961
6 214
6 882
6 842
6 936
7 125
7 431
7 335
7 698
9 046
8 297
7 334
7 030
6 443
8 315
8 547
9 031
8 390
8 484
9 661
10 387
10 690
10 929
10 666
10 503
10 516
10 326
10 267
10 109
10 169
11 018
11 261
11 682
11 611
Income to Minority Interest
10
(12)
(5)
16
27
32
6
(11)
(6)
5
23
20
13
0
0
0
0
0
0
0
0
0
0
0
0
60
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
1
0
1
0
(1)
0
(2)
(2)
(2)
(1)
(4)
(5)
(5)
(6)
(1)
0
1
2
0
0
0
1
0
0
(1)
(3)
(1)
(1)
(1)
(1)
0
(7)
(7)
(7)
(7)
0
0
0
Net Income (Common)
546
N/A
398
-27%
335
-16%
(2 226)
N/A
(2 299)
-3%
(1 697)
+26%
1 211
N/A
1 302
+8%
385
-70%
285
-26%
(870)
N/A
(1 254)
-44%
(1 998)
-59%
(2 795)
-40%
(2 188)
+22%
(1 072)
+51%
1 286
N/A
1 967
+53%
1 661
-16%
2 556
+54%
2 566
+0%
2 910
+13%
4 432
+52%
4 519
+2%
4 510
0%
5 244
+16%
7 050
+34%
5 917
-16%
6 172
+4%
6 060
-2%
4 031
-33%
5 521
+37%
6 142
+11%
7 296
+19%
7 306
+0%
6 658
-9%
6 633
0%
5 542
-16%
5 915
+7%
5 941
+0%
5 320
-10%
5 612
+5%
5 034
-10%
4 665
-7%
5 599
+20%
5 580
0%
5 961
+7%
6 214
+4%
6 879
+11%
6 839
-1%
6 933
+1%
7 122
+3%
7 426
+4%
7 329
-1%
7 692
+5%
9 040
+18%
8 294
-8%
7 334
-12%
7 032
-4%
6 445
-8%
8 315
+29%
8 546
+3%
9 029
+6%
8 389
-7%
8 486
+1%
9 659
+14%
10 384
+8%
10 685
+3%
10 924
+2%
10 665
-2%
10 501
-2%
10 516
+0%
10 325
-2%
10 259
-1%
10 102
-2%
10 161
+1%
11 010
+8%
11 260
+2%
11 681
+4%
11 611
-1%
EPS (Diluted)
5.57
N/A
7.96
+43%
4.29
-46%
-22.83
N/A
-46.91
-105%
-34.63
+26%
12.44
N/A
26.57
+114%
8.02
-70%
2.92
-64%
-17.75
N/A
-25.59
-44%
-20.51
+20%
-57.04
-178%
-44.65
+22%
-11
+75%
26.24
N/A
40.14
+53%
17.05
-58%
26.24
+54%
26.6
+1%
30.07
+13%
46.27
+54%
47.17
+2%
47.08
0%
54.7
+16%
73.34
+34%
63.16
-14%
67.32
+7%
65.11
-3%
44.45
-32%
60.89
+37%
67.65
+11%
80.41
+19%
79.41
-1%
71.86
-10%
71.62
0%
59.92
-16%
63.83
+7%
64.08
+0%
57.43
-10%
60.56
+5%
54.48
-10%
50.46
-7%
60.57
+20%
60.37
0%
64.47
+7%
67.19
+4%
74.38
+11%
73.95
-1%
74.95
+1%
76.97
+3%
80.26
+4%
79.21
-1%
83.11
+5%
97.65
+17%
89.59
-8%
79.22
-12%
75.94
-4%
69.56
-8%
89.75
+29%
92.24
+3%
97.44
+6%
90.51
-7%
91.55
+1%
104.22
+14%
112.02
+7%
115.23
+3%
117.79
+2%
115.02
-2%
113.22
-2%
113.36
+0%
111.3
-2%
110.59
-1%
108.87
-2%
109.5
+1%
120.82
+10%
123.11
+2%
131.9
+7%
132.61
+1%