Y

Yamami Co
TSE:2820

Watchlist Manager
Yamami Co
TSE:2820
Watchlist
Price: 4 790 JPY Market Closed
Market Cap: ¥33.4B

Income Statement

Earnings Waterfall
Yamami Co

Income Statement
Yamami Co

Rotate your device to view
Income Statement
Currency: JPY
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
29
27
28
28
28
28
27
26
25
24
25
25
25
25
24
24
22
20
19
15
17
19
20
22
21
21
20
19
18
18
17
17
17
0
0
Revenue
9 764
N/A
9 793
+0%
9 910
+1%
10 143
+2%
10 315
+2%
10 499
+2%
10 541
+0%
10 701
+2%
10 790
+1%
10 882
+1%
11 204
+3%
11 432
+2%
11 913
+4%
12 645
+6%
13 112
+4%
13 500
+3%
13 638
+1%
13 619
0%
13 613
0%
13 666
+0%
13 801
+1%
13 812
+0%
14 103
+2%
14 715
+4%
15 380
+5%
16 179
+5%
17 034
+5%
17 912
+5%
18 566
+4%
19 001
+2%
19 399
+2%
19 830
+2%
20 503
+3%
21 065
+3%
21 510
+2%
Gross Profit
Cost of Revenue
(6 972)
(7 022)
(7 132)
(7 324)
(7 514)
(7 620)
(7 657)
(7 749)
(7 785)
(7 928)
(8 276)
(8 575)
(9 066)
(9 739)
(10 094)
(10 289)
(10 321)
(10 181)
(10 222)
(10 414)
(10 705)
(10 958)
(11 258)
(11 837)
(12 373)
(12 942)
(13 461)
(13 771)
(14 166)
(14 549)
(15 130)
(15 792)
(16 355)
(16 742)
(16 914)
Gross Profit
2 792
N/A
2 771
-1%
2 779
+0%
2 820
+1%
2 802
-1%
2 879
+3%
2 884
+0%
2 952
+2%
3 005
+2%
2 954
-2%
2 928
-1%
2 857
-2%
2 847
0%
2 906
+2%
3 018
+4%
3 211
+6%
3 317
+3%
3 438
+4%
3 391
-1%
3 251
-4%
3 097
-5%
2 853
-8%
2 845
0%
2 879
+1%
3 007
+4%
3 236
+8%
3 573
+10%
4 141
+16%
4 401
+6%
4 452
+1%
4 269
-4%
4 038
-5%
4 148
+3%
4 323
+4%
4 597
+6%
Operating Income
Operating Expenses
(1 859)
(1 828)
(1 844)
(1 853)
(1 857)
(1 896)
(1 924)
(1 958)
(1 997)
(2 012)
(2 097)
(2 198)
(2 354)
(2 544)
(2 649)
(2 704)
(2 710)
(2 706)
(2 525)
(2 326)
(2 144)
(1 951)
(1 973)
(2 033)
(2 119)
(2 197)
(2 268)
(2 331)
(2 354)
(2 373)
(2 396)
(2 426)
(2 518)
(2 595)
(2 224)
Selling, General & Administrative
(1 851)
(1 822)
(1 837)
(1 847)
(1 851)
(1 890)
(1 917)
(1 951)
(1 990)
(2 007)
(2 093)
(2 194)
(2 350)
(2 539)
(2 644)
(2 699)
(2 706)
(2 702)
(2 521)
(2 322)
(2 140)
(1 947)
(1 970)
(2 030)
(2 116)
(2 194)
(2 266)
(2 329)
(2 352)
(2 371)
(2 394)
(2 424)
(2 517)
(2 594)
(2 668)
Depreciation & Amortization
(7)
(7)
(6)
(6)
(6)
(6)
(7)
(6)
(6)
(5)
(5)
(5)
(5)
(5)
(5)
(5)
(4)
(4)
(4)
(4)
(3)
(3)
(3)
(3)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
Other Operating Expenses
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)
445
Operating Income
933
N/A
943
+1%
935
-1%
967
+3%
945
-2%
983
+4%
961
-2%
994
+4%
1 008
+1%
942
-7%
831
-12%
659
-21%
492
-25%
363
-26%
369
+2%
507
+38%
606
+20%
733
+21%
866
+18%
926
+7%
953
+3%
903
-5%
872
-3%
845
-3%
889
+5%
1 040
+17%
1 304
+25%
1 810
+39%
2 046
+13%
2 079
+2%
1 873
-10%
1 612
-14%
1 630
+1%
1 728
+6%
2 373
+37%
Pre-Tax Income
Interest Income Expense
(29)
(27)
(28)
(28)
(28)
(28)
(27)
(25)
(25)
(24)
(25)
(25)
(25)
(25)
(24)
(24)
(22)
(20)
(19)
(15)
(17)
(18)
(20)
(22)
(21)
(20)
(20)
(19)
(18)
(17)
(17)
(17)
(17)
(17)
(20)
Non-Reccuring Items
7
(4)
(9)
(9)
(7)
(26)
(21)
(25)
(25)
(5)
(0)
5
5
794
794
794
794
4
0
0
0
0
9
9
155
155
200
200
55
55
0
0
445
445
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
0
0
0
3
0
1
2
5
6
6
7
5
4
Total Other Income
26
25
27
28
27
41
53
43
55
59
55
66
85
72
78
76
43
34
23
22
18
17
13
33
43
39
42
21
12
10
9
11
11
12
14
Pre-Tax Income
938
N/A
937
0%
925
-1%
957
+4%
937
-2%
970
+4%
966
0%
987
+2%
1 013
+3%
972
-4%
861
-11%
704
-18%
556
-21%
1 204
+117%
1 217
+1%
1 353
+11%
1 421
+5%
751
-47%
870
+16%
933
+7%
954
+2%
903
-5%
874
-3%
865
-1%
1 065
+23%
1 216
+14%
1 527
+26%
2 014
+32%
2 097
+4%
2 132
+2%
1 871
-12%
1 612
-14%
2 076
+29%
2 172
+5%
2 371
+9%
Net Income
Tax Provision
(340)
(306)
(305)
(320)
(317)
(323)
(318)
(318)
(321)
(287)
(252)
(198)
(140)
(390)
(393)
(440)
(472)
(239)
(281)
(307)
(317)
(297)
(284)
(282)
(346)
(414)
(520)
(670)
(654)
(655)
(562)
(469)
(642)
(670)
(730)
Income from Continuing Operations
597
630
620
637
619
647
648
669
691
684
608
506
416
814
824
913
949
511
588
626
637
607
589
583
719
803
1 006
1 343
1 443
1 476
1 309
1 143
1 434
1 503
1 640
Net Income (Common)
597
N/A
630
+6%
620
-2%
637
+3%
619
-3%
647
+4%
648
+0%
669
+3%
691
+3%
684
-1%
608
-11%
506
-17%
416
-18%
814
+96%
824
+1%
913
+11%
949
+4%
511
-46%
588
+15%
626
+6%
637
+2%
607
-5%
589
-3%
583
-1%
719
+23%
803
+12%
1 006
+25%
1 343
+33%
1 443
+7%
1 476
+2%
1 309
-11%
1 143
-13%
1 434
+25%
1 503
+5%
1 640
+9%
EPS (Diluted)
93.34
N/A
98.86
+6%
96.84
-2%
99.51
+3%
96.76
-3%
101.14
+5%
100.13
-1%
96.38
-4%
99.55
+3%
100.23
+1%
87.39
-13%
72.83
-17%
59.89
-18%
117.08
+95%
118.37
+1%
130.93
+11%
136.05
+4%
73.34
-46%
84.42
+15%
89.82
+6%
91.43
+2%
87.04
-5%
84.57
-3%
83.71
-1%
103.19
+23%
115.18
+12%
144.45
+25%
192.81
+33%
207.15
+7%
211.88
+2%
187.89
-11%
164
-13%
205.81
+25%
215.67
+5%
235.46
+9%