Y

Yonkyu Co Ltd
TSE:9955

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Yonkyu Co Ltd
TSE:9955
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Price: 2 826 JPY -1.22% Market Closed
Market Cap: ¥34.7B

Income Statement

Earnings Waterfall
Yonkyu Co Ltd

Income Statement
Yonkyu Co Ltd

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Income Statement
Currency: JPY
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
0
0
0
1
0
0
1
0
0
1
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
2
3
4
4
4
5
6
7
7
7
7
6
6
6
6
6
6
6
6
5
5
5
6
6
6
7
7
8
8
9
9
10
10
10
10
12
13
15
0
0
0
Revenue
32 943
N/A
32 591
-1%
31 770
-3%
32 979
+4%
32 480
-2%
31 747
-2%
28 840
-9%
27 724
-4%
27 524
-1%
28 158
+2%
27 703
-2%
26 185
-5%
24 194
-8%
22 931
-5%
21 728
-5%
21 396
-2%
21 000
-2%
21 373
+2%
27 309
+28%
26 756
-2%
29 539
+10%
32 956
+12%
35 595
+8%
37 653
+6%
37 127
-1%
36 782
-1%
36 443
-1%
37 450
+3%
38 123
+2%
38 489
+1%
38 081
-1%
38 305
+1%
38 321
+0%
37 388
-2%
37 895
+1%
37 045
-2%
37 855
+2%
39 106
+3%
39 492
+1%
40 708
+3%
41 005
+1%
40 821
0%
40 343
-1%
39 445
-2%
38 334
-3%
38 220
0%
38 590
+1%
39 419
+2%
39 023
-1%
39 101
+0%
39 681
+1%
39 404
-1%
39 752
+1%
40 896
+3%
40 461
-1%
38 823
-4%
38 358
-1%
36 874
-4%
36 391
-1%
36 481
+0%
35 502
-3%
34 405
-3%
35 213
+2%
36 248
+3%
37 929
+5%
38 996
+3%
40 235
+3%
42 731
+6%
43 282
+1%
44 356
+2%
45 131
+2%
44 642
-1%
45 004
+1%
45 385
+1%
44 888
-1%
43 543
-3%
44 095
+1%
44 836
+2%
Gross Profit
Cost of Revenue
(28 119)
(27 863)
(27 171)
(28 378)
(28 191)
(27 861)
(25 439)
(24 224)
(23 800)
(24 374)
(24 136)
(22 889)
(21 299)
(20 145)
(19 109)
(18 809)
(18 619)
(19 058)
(24 399)
(23 829)
(25 980)
(28 617)
(30 799)
(32 355)
(31 824)
(31 562)
(31 310)
(32 256)
(32 846)
(33 358)
(32 947)
(33 334)
(33 341)
(32 272)
(32 600)
(31 657)
(32 350)
(33 456)
(33 773)
(34 856)
(35 279)
(35 335)
(35 186)
(34 394)
(33 241)
(33 050)
(33 227)
(33 897)
(33 645)
(33 982)
(34 827)
(34 587)
(34 811)
(35 642)
(34 855)
(33 346)
(32 739)
(30 907)
(30 531)
(30 478)
(29 652)
(28 978)
(29 564)
(30 355)
(31 944)
(33 044)
(34 098)
(36 586)
(37 291)
(38 378)
(39 223)
(39 003)
(39 353)
(39 826)
(39 565)
(38 461)
(39 007)
(39 254)
Gross Profit
4 824
N/A
4 727
-2%
4 597
-3%
4 600
+0%
4 288
-7%
3 886
-9%
3 401
-12%
3 499
+3%
3 723
+6%
3 783
+2%
3 567
-6%
3 296
-8%
2 894
-12%
2 785
-4%
2 619
-6%
2 588
-1%
2 383
-8%
2 316
-3%
2 910
+26%
2 928
+1%
3 559
+22%
4 339
+22%
4 796
+11%
5 299
+10%
5 304
+0%
5 221
-2%
5 133
-2%
5 194
+1%
5 277
+2%
5 131
-3%
5 133
+0%
4 970
-3%
4 979
+0%
5 115
+3%
5 295
+4%
5 388
+2%
5 505
+2%
5 650
+3%
5 719
+1%
5 852
+2%
5 726
-2%
5 486
-4%
5 157
-6%
5 050
-2%
5 092
+1%
5 169
+2%
5 364
+4%
5 522
+3%
5 378
-3%
5 118
-5%
4 854
-5%
4 817
-1%
4 941
+3%
5 254
+6%
5 606
+7%
5 477
-2%
5 619
+3%
5 967
+6%
5 861
-2%
6 003
+2%
5 850
-3%
5 427
-7%
5 649
+4%
5 893
+4%
5 986
+2%
5 952
-1%
6 137
+3%
6 146
+0%
5 990
-3%
5 979
0%
5 908
-1%
5 638
-5%
5 651
+0%
5 560
-2%
5 322
-4%
5 081
-5%
5 088
+0%
5 582
+10%
Operating Income
Operating Expenses
(3 401)
(3 461)
(3 449)
(3 305)
(3 107)
(2 944)
(3 025)
(3 320)
(3 617)
(3 863)
(3 815)
(3 970)
(3 714)
(3 256)
(2 899)
(2 439)
(2 367)
(2 071)
(2 676)
(2 845)
(3 072)
(3 492)
(4 006)
(4 132)
(4 111)
(4 078)
(3 784)
(3 732)
(3 692)
(3 545)
(3 507)
(3 449)
(3 517)
(3 614)
(3 935)
(4 066)
(4 005)
(4 121)
(4 213)
(4 232)
(4 145)
(3 899)
(3 622)
(3 653)
(3 585)
(3 458)
(3 606)
(3 611)
(3 653)
(3 687)
(3 475)
(3 637)
(3 641)
(3 951)
(4 200)
(4 742)
(4 287)
(4 301)
(3 917)
(3 379)
(3 356)
(2 955)
(3 060)
(3 175)
(3 381)
(3 332)
(3 362)
(3 751)
(3 900)
(3 891)
(3 963)
(3 845)
(3 842)
(3 986)
(3 776)
(3 679)
(3 768)
(3 839)
Selling, General & Administrative
(3 402)
(3 461)
(3 448)
(3 304)
(3 105)
(2 943)
(3 025)
(3 321)
(3 618)
(3 840)
(3 767)
(3 894)
(3 638)
(3 183)
(2 829)
(2 375)
(2 303)
(2 007)
(2 676)
(2 799)
(3 048)
(3 493)
(3 936)
(4 133)
(4 112)
(4 079)
(3 690)
(3 732)
(3 692)
(3 544)
(3 309)
(3 447)
(3 515)
(3 613)
(3 731)
(4 065)
(4 004)
(4 119)
(3 995)
(4 164)
(4 145)
(3 900)
(3 498)
(3 581)
(3 513)
(3 460)
(3 606)
(3 588)
(3 630)
(3 655)
(3 328)
(3 565)
(3 570)
(3 913)
(4 004)
(4 440)
(4 287)
(4 301)
(3 732)
(3 379)
(3 356)
(2 955)
(2 823)
(3 175)
(3 381)
(3 332)
(3 193)
(3 729)
(3 900)
(3 891)
(3 780)
(3 845)
(3 842)
(3 986)
(3 585)
(3 739)
(3 828)
(3 900)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(23)
(49)
(76)
(76)
(72)
(69)
(63)
(63)
(64)
0
0
0
0
(70)
0
0
0
(94)
0
0
0
(197)
0
0
0
(197)
0
0
0
(218)
0
0
0
(124)
0
0
0
0
0
0
0
(147)
0
0
0
(197)
0
0
0
(185)
0
0
0
(238)
0
0
0
(169)
0
0
0
(184)
0
0
0
(191)
0
0
0
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(46)
(24)
0
0
0
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(0)
(68)
0
0
(0)
(72)
(72)
0
(0)
(23)
(23)
(33)
(0)
(72)
(72)
(38)
(0)
(302)
0
(0)
(0)
(0)
0
0
(0)
(0)
0
(0)
(0)
(22)
(0)
(0)
(0)
(0)
0
(0)
(0)
60
60
60
Operating Income
1 423
N/A
1 267
-11%
1 150
-9%
1 297
+13%
1 184
-9%
943
-20%
376
-60%
178
-53%
106
-40%
(80)
N/A
(248)
-210%
(674)
-172%
(820)
-22%
(472)
+42%
(281)
+40%
148
N/A
15
-90%
243
+1 520%
234
-4%
82
-65%
487
+494%
848
+74%
790
-7%
1 166
+48%
1 192
+2%
1 142
-4%
1 349
+18%
1 461
+8%
1 584
+8%
1 586
+0%
1 627
+3%
1 523
-6%
1 463
-4%
1 502
+3%
1 360
-9%
1 322
-3%
1 501
+14%
1 530
+2%
1 507
-2%
1 621
+8%
1 582
-2%
1 586
+0%
1 534
-3%
1 397
-9%
1 506
+8%
1 711
+14%
1 757
+3%
1 910
+9%
1 725
-10%
1 431
-17%
1 379
-4%
1 180
-14%
1 300
+10%
1 303
+0%
1 406
+8%
735
-48%
1 331
+81%
1 666
+25%
1 944
+17%
2 624
+35%
2 494
-5%
2 472
-1%
2 589
+5%
2 718
+5%
2 605
-4%
2 620
+1%
2 775
+6%
2 394
-14%
2 090
-13%
2 088
0%
1 945
-7%
1 794
-8%
1 809
+1%
1 574
-13%
1 546
-2%
1 403
-9%
1 320
-6%
1 743
+32%
Pre-Tax Income
Interest Income Expense
68
86
90
85
54
50
54
37
50
59
32
(5)
(10)
52
84
87
85
88
141
104
98
97
122
105
112
119
170
128
191
195
236
218
156
158
129
184
194
202
207
211
214
210
206
207
198
197
192
208
198
191
189
202
206
215
213
227
247
262
270
289
264
249
232
235
232
225
226
255
255
265
284
332
365
372
377
253
3 688
3 706
Non-Reccuring Items
(485)
(484)
(484)
0
138
173
172
34
(7)
(24)
(55)
(49)
9
28
(226)
(142)
(90)
(30)
37
(85)
(113)
81
16
(91)
(103)
(104)
(104)
(2)
(2)
(2)
(2)
(1)
(1)
0
(1)
(1)
(69)
(69)
(70)
0
0
0
(81)
0
0
(102)
(28)
0
0
4
(72)
0
0
0
(302)
0
(657)
(677)
(392)
(472)
(126)
(106)
(95)
(20)
(33)
(32)
(33)
0
0
0
(3)
0
0
0
60
0
0
0
Gain/Loss on Disposition of Assets
2
2
1
1
1
0
(1)
(1)
(2)
(2)
(2)
0
0
0
0
1
1
0
0
(1)
(1)
0
1
0
2
3
4
5
4
6
6
4
5
2
0
2
1
1
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
Total Other Income
47
62
55
58
40
49
51
66
61
61
53
38
43
59
74
73
63
76
67
91
89
87
91
117
139
150
115
179
142
128
79
85
98
97
98
81
82
79
78
76
80
87
94
80
69
54
66
61
74
79
90
88
76
73
55
58
59
69
78
76
71
70
80
85
98
90
89
122
126
128
152
182
185
201
137
77
69
77
Pre-Tax Income
1 055
N/A
933
-12%
812
-13%
1 441
+77%
1 417
-2%
1 215
-14%
652
-46%
314
-52%
209
-33%
14
-93%
(220)
N/A
(690)
-214%
(777)
-13%
(331)
+57%
(347)
-5%
169
N/A
75
-56%
377
+403%
479
+27%
190
-60%
560
+195%
1 114
+99%
1 019
-9%
1 299
+27%
1 343
+3%
1 310
-2%
1 535
+17%
1 773
+16%
1 921
+8%
1 915
0%
1 946
+2%
1 829
-6%
1 722
-6%
1 760
+2%
1 586
-10%
1 589
+0%
1 709
+8%
1 742
+2%
1 723
-1%
1 908
+11%
1 875
-2%
1 883
+0%
1 754
-7%
1 685
-4%
1 774
+5%
1 861
+5%
1 988
+7%
2 179
+10%
1 998
-8%
1 706
-15%
1 588
-7%
1 471
-7%
1 583
+8%
1 591
+1%
1 372
-14%
1 020
-26%
979
-4%
1 319
+35%
1 900
+44%
2 517
+32%
2 703
+7%
2 685
-1%
2 805
+4%
3 018
+8%
2 902
-4%
2 903
+0%
3 058
+5%
2 771
-9%
2 472
-11%
2 480
+0%
2 377
-4%
2 308
-3%
2 358
+2%
2 148
-9%
2 120
-1%
1 733
-18%
5 078
+193%
5 525
+9%
Net Income
Tax Provision
(491)
(442)
(406)
(658)
(836)
(740)
(502)
(178)
(144)
(128)
(675)
(623)
(589)
(33)
(7)
(13)
(11)
(19)
(34)
(34)
(161)
(448)
(175)
(374)
(339)
(290)
(591)
(699)
(885)
(840)
(904)
(820)
(754)
(802)
(773)
(752)
(778)
(801)
(824)
(827)
(820)
(726)
(656)
(647)
(619)
(623)
(738)
(780)
(713)
(716)
(610)
(631)
(713)
(747)
(677)
(536)
(437)
(538)
(688)
(808)
(934)
(775)
(807)
(808)
(709)
(682)
(751)
(783)
(761)
(806)
(742)
(706)
(711)
(694)
(704)
(585)
(1 729)
(1 888)
Income from Continuing Operations
564
491
407
783
580
474
150
137
65
(114)
(895)
(1 313)
(1 366)
(365)
(356)
154
63
358
445
156
399
667
845
926
1 005
1 020
943
1 073
1 035
1 074
1 041
1 009
967
957
813
836
931
941
899
1 081
1 055
1 157
1 098
1 038
1 155
1 238
1 249
1 399
1 285
989
978
840
870
845
695
484
542
781
1 212
1 709
1 769
1 909
1 998
2 210
2 193
2 221
2 307
1 988
1 711
1 674
1 635
1 603
1 647
1 454
1 416
1 148
3 349
3 637
Income to Minority Interest
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)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
Net Income (Common)
564
N/A
491
-13%
407
-17%
783
+92%
580
-26%
474
-18%
150
-68%
137
-9%
65
-53%
(114)
N/A
(895)
-685%
(1 313)
-47%
(1 366)
-4%
(365)
+73%
(356)
+2%
154
N/A
63
-59%
358
+468%
445
+24%
156
-65%
399
+156%
667
+67%
845
+27%
926
+10%
1 005
+9%
1 020
+1%
943
-8%
1 073
+14%
1 035
-4%
1 074
+4%
1 041
-3%
1 009
-3%
967
-4%
957
-1%
813
-15%
836
+3%
931
+11%
941
+1%
899
-4%
1 080
+20%
1 054
-2%
1 156
+10%
1 098
-5%
1 038
-5%
1 155
+11%
1 238
+7%
1 249
+1%
1 398
+12%
1 283
-8%
987
-23%
977
-1%
839
-14%
870
+4%
844
-3%
695
-18%
484
-30%
542
+12%
780
+44%
1 212
+55%
1 709
+41%
1 768
+3%
1 909
+8%
1 998
+5%
2 210
+11%
2 192
-1%
2 220
+1%
2 306
+4%
1 987
-14%
1 710
-14%
1 674
-2%
1 635
-2%
1 602
-2%
1 647
+3%
1 453
-12%
1 415
-3%
1 148
-19%
3 348
+192%
3 637
+9%
EPS (Diluted)
51.27
N/A
40.91
-20%
37
-10%
71.18
+92%
48.33
-32%
43.09
-11%
13.63
-68%
12.45
-9%
5.9
-53%
-10.36
N/A
-81.36
-685%
-119.36
-47%
-124.18
-4%
-33.18
+73%
-32.36
+2%
15.4
N/A
6.3
-59%
35.79
+468%
44.5
+24%
15.6
-65%
39.9
+156%
66.7
+67%
84.5
+27%
77.16
-9%
83.75
+9%
85
+1%
78.58
-8%
89.41
+14%
86.25
-4%
89.5
+4%
86.75
-3%
84.08
-3%
80.58
-4%
79.75
-1%
70.58
-11%
69.66
-1%
77.58
+11%
78.41
+1%
78.02
0%
90
+15%
87.83
-2%
96.33
+10%
95.29
-1%
86.5
-9%
96.25
+11%
103.16
+7%
108.29
+5%
116.5
+8%
106.91
-8%
85.4
-20%
84.59
-1%
72.57
-14%
75.17
+4%
72.91
-3%
59.9
-18%
39.74
-34%
44.48
+12%
64
+44%
99.44
+55%
140.15
+41%
144.88
+3%
156.38
+8%
163.75
+5%
181.05
+11%
179.45
-1%
181.74
+1%
188.83
+4%
162.68
-14%
139.86
-14%
136.86
-2%
133.7
-2%
131
-2%
134.53
+3%
118.71
-12%
115.64
-3%
93.78
-19%
273.25
+191%
296.76
+9%
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