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Yamazawa Co Ltd
TSE:9993

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Yamazawa Co Ltd
TSE:9993
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Price: 1 150 JPY -0.43% Market Closed
Market Cap: ¥12.6B

Income Statement

Earnings Waterfall
Yamazawa Co Ltd

Income Statement
Yamazawa 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 May-2013 Aug-2013 Nov-2013 Feb-2014 May-2014 Aug-2014 Nov-2014 Feb-2015 May-2015 Aug-2015 Nov-2015 Feb-2016 May-2016 Aug-2016 Nov-2016 Feb-2017 May-2017 Aug-2017 Nov-2017 Feb-2018 May-2018 Aug-2018 Nov-2018 Feb-2019 May-2019 Aug-2019 Nov-2019 Feb-2020 May-2020 Aug-2020 Nov-2020 Feb-2021 May-2021 Aug-2021 Nov-2021 Feb-2022 May-2022 Aug-2022 Nov-2022 Feb-2023 May-2023 Aug-2023 Nov-2023 Feb-2024 May-2024 Aug-2024 Nov-2024 Feb-2025 May-2025 Aug-2025 Nov-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
9
0
0
7
0
0
3
6
9
11
11
10
10
11
11
12
15
15
17
18
23
26
30
33
36
34
31
29
28
26
26
24
21
19
16
15
15
15
16
16
16
15
14
13
13
14
14
15
14
14
13
13
13
12
12
12
14
20
27
33
37
40
44
49
58
0
0
0
Revenue
63 921
N/A
65 128
+2%
66 170
+2%
67 126
+1%
67 515
+1%
67 966
+1%
68 452
+1%
69 445
+1%
69 673
+0%
69 560
0%
69 397
0%
69 657
+0%
69 344
0%
69 346
+0%
69 015
0%
68 266
-1%
68 376
+0%
69 061
+1%
90 972
+32%
93 122
+2%
95 976
+3%
98 599
+3%
101 423
+3%
102 370
+1%
101 900
0%
101 625
0%
77 020
-24%
77 709
+1%
76 489
-2%
103 531
+35%
106 324
+3%
108 666
+2%
110 373
+2%
112 086
+2%
112 629
+0%
112 596
0%
113 099
+0%
114 266
+1%
114 138
0%
114 349
+0%
114 166
0%
114 111
0%
114 733
+1%
114 730
0%
114 705
0%
114 303
0%
112 967
-1%
112 361
-1%
111 708
-1%
110 688
-1%
110 435
0%
109 729
-1%
109 793
+0%
109 709
0%
111 698
+2%
112 469
+1%
112 617
+0%
112 938
+0%
111 171
-2%
110 482
-1%
110 464
0%
110 673
+0%
108 390
-2%
105 755
-2%
102 737
-3%
99 457
-3%
99 094
0%
99 798
+1%
101 533
+2%
101 891
+0%
102 339
+0%
102 199
0%
101 854
0%
102 558
+1%
103 652
+1%
104 683
+1%
105 310
+1%
Gross Profit
Cost of Revenue
(45 584)
(46 485)
(47 232)
(48 012)
(48 226)
(48 546)
(48 958)
(49 792)
(49 953)
(49 846)
(49 819)
(50 097)
(49 863)
(49 774)
(49 526)
(48 971)
(49 150)
(49 790)
(65 278)
(66 560)
(68 755)
(70 878)
(73 170)
(74 321)
(73 900)
(73 612)
(55 925)
(56 520)
(55 770)
(75 436)
(77 465)
(79 053)
(80 225)
(81 423)
(81 764)
(81 821)
(82 037)
(82 789)
(82 653)
(82 806)
(82 585)
(82 463)
(82 950)
(82 850)
(82 834)
(82 404)
(81 408)
(80 942)
(80 533)
(80 322)
(80 208)
(79 827)
(79 993)
(79 506)
(80 584)
(80 697)
(80 505)
(80 458)
(79 182)
(78 904)
(78 874)
(78 993)
(77 933)
(76 026)
(73 982)
(71 850)
(71 353)
(71 819)
(73 377)
(73 751)
(74 175)
(74 065)
(73 733)
(73 963)
(74 616)
(75 314)
(75 679)
Gross Profit
18 336
N/A
18 642
+2%
18 937
+2%
19 114
+1%
19 289
+1%
19 420
+1%
19 494
+0%
19 653
+1%
19 721
+0%
19 715
0%
19 579
-1%
19 561
0%
19 481
0%
19 572
+0%
19 488
0%
19 295
-1%
19 226
0%
19 271
+0%
25 694
+33%
26 562
+3%
27 221
+2%
27 721
+2%
28 253
+2%
28 050
-1%
28 001
0%
28 014
+0%
21 095
-25%
21 189
+0%
20 720
-2%
28 095
+36%
28 862
+3%
29 616
+3%
30 150
+2%
30 663
+2%
30 865
+1%
30 775
0%
31 062
+1%
31 477
+1%
31 485
+0%
31 543
+0%
31 581
+0%
31 648
+0%
31 783
+0%
31 880
+0%
31 871
0%
31 899
+0%
31 559
-1%
31 419
0%
31 175
-1%
30 366
-3%
30 227
0%
29 902
-1%
29 800
0%
30 203
+1%
31 114
+3%
31 772
+2%
32 112
+1%
32 480
+1%
31 989
-2%
31 578
-1%
31 590
+0%
31 680
+0%
30 457
-4%
29 729
-2%
28 755
-3%
27 607
-4%
27 741
+0%
27 979
+1%
28 156
+1%
28 140
0%
28 164
+0%
28 134
0%
28 121
0%
28 595
+2%
29 036
+2%
29 369
+1%
29 631
+1%
Operating Income
Operating Expenses
(15 868)
(16 243)
(16 423)
(16 710)
(16 882)
(17 036)
(17 134)
(17 254)
(17 322)
(17 391)
(17 485)
(17 647)
(17 675)
(17 636)
(17 517)
(17 424)
(17 356)
(17 457)
(23 105)
(23 182)
(23 633)
(24 130)
(25 041)
(25 653)
(25 965)
(26 196)
(19 741)
(20 005)
(19 923)
(26 867)
(27 634)
(28 361)
(28 949)
(29 476)
(29 465)
(29 228)
(29 498)
(29 660)
(29 732)
(29 939)
(29 923)
(30 097)
(30 404)
(30 637)
(30 589)
(30 740)
(30 571)
(30 612)
(30 556)
(30 146)
(29 994)
(29 640)
(29 611)
(29 576)
(29 703)
(29 912)
(29 862)
(30 021)
(29 930)
(30 017)
(30 288)
(30 580)
(29 581)
(28 525)
(27 611)
(26 897)
(27 267)
(27 420)
(27 660)
(27 515)
(28 025)
(28 723)
(28 973)
(29 416)
(29 200)
(28 913)
(28 717)
Selling, General & Administrative
(15 867)
(16 249)
(16 421)
(16 708)
(16 895)
(17 035)
(17 134)
(17 238)
(17 324)
(17 134)
(17 453)
(16 799)
(16 764)
(16 652)
(16 479)
(16 328)
(16 229)
(16 290)
(21 521)
(21 599)
(22 030)
(22 510)
(23 364)
(23 909)
(24 151)
(24 292)
(18 254)
(18 472)
(18 367)
(24 741)
(25 467)
(26 145)
(26 660)
(27 149)
(27 144)
(26 932)
(27 213)
(27 219)
(27 345)
(27 492)
(27 457)
(27 564)
(27 957)
(28 153)
(28 059)
(28 048)
(27 988)
(28 022)
(27 958)
(27 465)
(27 456)
(27 157)
(27 167)
(27 131)
(27 259)
(27 434)
(27 385)
(27 506)
(27 401)
(27 450)
(27 595)
(27 786)
(26 764)
(25 710)
(24 857)
(24 095)
(24 397)
(24 459)
(24 575)
(24 365)
(24 856)
(25 522)
(25 799)
(26 202)
(26 000)
(25 721)
(25 541)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(259)
(539)
(849)
(911)
(985)
(1 039)
(1 097)
(1 127)
(1 167)
(1 583)
(1 584)
(1 604)
(1 620)
(1 676)
(1 745)
(1 815)
(1 906)
(1 487)
(1 532)
(1 556)
(2 126)
(2 168)
(2 217)
(2 289)
(2 327)
(2 320)
(2 294)
(2 284)
(2 440)
(2 384)
(2 447)
(2 466)
(2 531)
(2 446)
(2 482)
(2 527)
(2 692)
(2 582)
(2 591)
(2 598)
(2 680)
(2 538)
(2 482)
(2 444)
(2 445)
(2 444)
(2 477)
(2 476)
(2 514)
(2 528)
(2 565)
(2 692)
(2 793)
(2 816)
(2 814)
(2 754)
(2 800)
(2 868)
(2 960)
(3 081)
(3 149)
(3 169)
(3 201)
(3 175)
(3 214)
(3 198)
(3 191)
(3 174)
Other Operating Expenses
0
6
0
0
13
0
0
(16)
0
0
507
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(1)
(1)
(3)
0
0
(2)
(1)
(2)
(3)
0
(1)
1
1
(1)
1
0
0
0
0
(1)
(1)
(1)
(1)
(2)
(1)
(1)
(1)
(1)
0
(2)
(2)
(1)
(4)
(1)
0
0
0
0
(2)
(1)
(2)
Operating Income
2 470
N/A
2 401
-3%
2 515
+5%
2 404
-4%
2 408
+0%
2 385
-1%
2 360
-1%
2 398
+2%
2 398
N/A
2 324
-3%
2 093
-10%
1 912
-9%
1 805
-6%
1 936
+7%
1 972
+2%
1 871
-5%
1 869
0%
1 813
-3%
2 589
+43%
3 379
+31%
3 588
+6%
3 591
+0%
3 213
-11%
2 396
-25%
2 035
-15%
1 816
-11%
1 353
-25%
1 184
-12%
797
-33%
1 229
+54%
1 227
0%
1 253
+2%
1 200
-4%
1 187
-1%
1 399
+18%
1 547
+11%
1 564
+1%
1 817
+16%
1 754
-3%
1 604
-9%
1 658
+3%
1 551
-6%
1 379
-11%
1 243
-10%
1 282
+3%
1 159
-10%
988
-15%
807
-18%
619
-23%
220
-64%
233
+6%
262
+12%
189
-28%
627
+232%
1 411
+125%
1 860
+32%
2 250
+21%
2 459
+9%
2 059
-16%
1 561
-24%
1 302
-17%
1 100
-16%
876
-20%
1 204
+37%
1 144
-5%
710
-38%
474
-33%
559
+18%
496
-11%
625
+26%
139
-78%
(589)
N/A
(852)
-45%
(821)
+4%
(164)
+80%
456
N/A
914
+100%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
(2)
(3)
(7)
(6)
(7)
(4)
0
2
4
5
5
5
5
6
7
6
4
(3)
(2)
(6)
(6)
(9)
(13)
(16)
16
(17)
(15)
(13)
(13)
(12)
(12)
(10)
(6)
(4)
(1)
0
(1)
(1)
(2)
(2)
(2)
(1)
0
0
1
(4)
(1)
(1)
(2)
2
(1)
(2)
(3)
(2)
(12)
(12)
(2)
(18)
(14)
(19)
(21)
(24)
(26)
(31)
(41)
(47)
(47)
(48)
Non-Reccuring Items
(625)
(639)
(635)
(9)
(165)
(190)
(338)
(256)
(236)
(109)
(25)
(89)
(234)
(230)
(206)
(521)
(579)
(547)
(1 249)
(811)
(777)
(761)
(77)
(83)
(217)
(260)
(461)
(340)
(309)
(501)
(738)
(671)
(670)
(694)
(426)
(459)
(582)
(629)
(460)
(506)
(379)
(1 215)
(1 114)
(1 069)
(1 087)
(404)
(407)
(425)
(418)
(806)
(796)
(852)
(840)
(772)
(758)
(980)
(1 104)
(908)
(921)
(645)
(525)
(377)
(415)
(413)
(447)
(339)
(322)
(304)
(277)
(483)
(456)
(452)
(470)
(1 504)
(1 504)
(1 485)
(1 470)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(26)
(24)
(24)
154
151
149
149
(3)
13
0
0
122
98
41
(53)
(54)
(43)
14
0
633
0
635
635
16
0
14
17
2 249
2 249
2 249
2 246
57
58
58
58
395
0
0
255
127
0
118
286
238
287
296
0
0
0
4
8
15
41
58
54
47
21
0
0
0
0
0
0
Total Other Income
(16)
(12)
(11)
(5)
6
12
2
5
4
10
14
28
26
27
18
17
14
16
43
47
40
43
51
68
76
59
20
16
19
42
49
52
74
66
691
121
125
185
219
141
119
80
72
77
82
73
75
67
334
78
444
447
60
85
218
95
39
4
(38)
(40)
16
58
75
82
87
219
223
228
211
75
245
448
426
455
292
109
157
Pre-Tax Income
1 828
N/A
1 750
-4%
1 870
+7%
2 391
+28%
2 249
-6%
2 206
-2%
2 024
-8%
2 147
+6%
2 167
+1%
2 223
+3%
2 079
-6%
1 843
-11%
1 590
-14%
1 725
+8%
1 754
+2%
1 344
-23%
1 283
-5%
1 440
+12%
1 539
+7%
2 768
+80%
3 004
+9%
2 875
-4%
3 205
+11%
2 388
-25%
1 900
-20%
1 742
-8%
1 006
-42%
898
-11%
446
-50%
710
+59%
485
-32%
634
+31%
589
-7%
1 209
+105%
1 647
+36%
1 830
+11%
1 729
-6%
1 376
-20%
1 501
+9%
1 241
-17%
1 405
+13%
2 659
+89%
2 582
-3%
2 499
-3%
2 523
+1%
884
-65%
713
-19%
505
-29%
591
+17%
(115)
N/A
(120)
-4%
(143)
-19%
(336)
-135%
68
N/A
867
+1 175%
1 092
+26%
1 470
+35%
1 791
+22%
1 389
-22%
1 171
-16%
791
-32%
778
-2%
534
-31%
865
+62%
780
-10%
603
-23%
398
-34%
527
+32%
465
-12%
243
-48%
(75)
N/A
(619)
-725%
(927)
-50%
(1 911)
-106%
(1 423)
+26%
(967)
+32%
(447)
+54%
Net Income
Tax Provision
(827)
(783)
(861)
(1 085)
(987)
(949)
(870)
(952)
(931)
(1 023)
(1 124)
(1 086)
(912)
(780)
(779)
(652)
(622)
(649)
(765)
(1 214)
(1 303)
(1 331)
(1 525)
(1 213)
(1 027)
(850)
(492)
(454)
(312)
(475)
(476)
(522)
(511)
(812)
(991)
(1 045)
(1 001)
(859)
(774)
(672)
(744)
(1 297)
(1 211)
(1 175)
(1 159)
(495)
(429)
(369)
(409)
(129)
(126)
(131)
(56)
(289)
(523)
(547)
(649)
(913)
(804)
(763)
(679)
(410)
(340)
(431)
(404)
(397)
301
269
284
207
(336)
(1 010)
(898)
(706)
(836)
159
40
Income from Continuing Operations
1 001
968
1 010
1 307
1 262
1 257
1 153
1 194
1 235
1 200
955
758
678
945
974
692
662
792
774
1 555
1 701
1 544
1 680
1 174
872
891
514
443
133
235
7
112
77
396
657
784
728
517
726
569
661
1 362
1 371
1 324
1 364
389
284
136
182
(244)
(246)
(274)
(392)
(221)
344
545
821
878
585
408
112
368
194
434
376
206
699
796
749
450
(411)
(1 629)
(1 825)
(2 617)
(2 259)
(808)
(407)
Net Income (Common)
1 001
N/A
968
-3%
1 010
+4%
1 307
+29%
1 262
-3%
1 257
0%
1 153
-8%
1 194
+4%
1 235
+3%
1 200
-3%
955
-20%
758
-21%
678
-11%
945
+39%
974
+3%
692
-29%
662
-4%
792
+20%
774
-2%
1 555
+101%
1 701
+9%
1 544
-9%
1 680
+9%
1 174
-30%
872
-26%
891
+2%
514
-42%
443
-14%
133
-70%
235
+77%
7
-97%
112
+1 500%
77
-31%
396
+415%
657
+66%
784
+19%
727
-7%
517
-29%
726
+40%
569
-22%
662
+16%
1 361
+106%
1 370
+1%
1 323
-3%
1 363
+3%
389
-71%
283
-27%
135
-52%
181
+34%
(245)
N/A
(247)
-1%
(274)
-11%
(393)
-43%
(220)
+44%
345
N/A
545
+58%
823
+51%
878
+7%
585
-33%
408
-30%
112
-73%
368
+229%
195
-47%
434
+123%
376
-13%
205
-45%
699
+241%
796
+14%
749
-6%
451
-40%
(411)
N/A
(1 629)
-296%
(1 826)
-12%
(2 617)
-43%
(2 260)
+14%
(806)
+64%
(406)
+50%
EPS (Diluted)
91
N/A
88
-3%
91.81
+4%
118.81
+29%
114.72
-3%
114.27
0%
104.81
-8%
108.54
+4%
112.27
+3%
109.09
-3%
86.81
-20%
68.9
-21%
61.63
-11%
85.9
+39%
88.54
+3%
62.9
-29%
60.18
-4%
72
+20%
70.36
-2%
141.36
+101%
154.63
+9%
140.36
-9%
152.72
+9%
106.72
-30%
79.27
-26%
81
+2%
46.72
-42%
40.27
-14%
12.09
-70%
21.36
+77%
0.63
-97%
10.18
+1 516%
7
-31%
36.37
+420%
59.72
+64%
71.27
+19%
66.09
-7%
47.41
-28%
66
+39%
51.72
-22%
60.18
+16%
124.79
+107%
124.54
0%
120.27
-3%
123.9
+3%
35.67
-71%
25.72
-28%
12.27
-52%
16.58
+35%
-22.5
N/A
-22.64
-1%
-25.13
-11%
-36.02
-43%
-20.19
+44%
31.64
N/A
49.93
+58%
75.44
+51%
80.48
+7%
53.62
-33%
37.39
-30%
9.32
-75%
33.73
+262%
17.87
-47%
39.79
+123%
34.47
-13%
18.81
-45%
64.87
+245%
73.82
+14%
69.51
-6%
41.84
-40%
-38.16
N/A
-151.09
-296%
-169.34
-12%
-242.76
-43%
-209.61
+14%
-74.66
+64%
-37.62
+50%
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