Yamato Kogyo Co Ltd
TSE:5444
Income Statement
Earnings Waterfall
Yamato Kogyo Co Ltd
Revenue
|
167.5B
JPY
|
Cost of Revenue
|
-136.6B
JPY
|
Gross Profit
|
30.9B
JPY
|
Operating Expenses
|
-15.9B
JPY
|
Operating Income
|
15B
JPY
|
Other Expenses
|
22.6B
JPY
|
Net Income
|
37.5B
JPY
|
Income Statement
Yamato Kogyo Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
194 187
N/A
|
187 451
-3%
|
180 207
-4%
|
170 226
-6%
|
160 751
-6%
|
150 978
-6%
|
146 669
-3%
|
144 633
-1%
|
140 505
-3%
|
142 136
+1%
|
147 821
+4%
|
154 497
+5%
|
165 458
+7%
|
176 073
+6%
|
182 392
+4%
|
189 571
+4%
|
196 955
+4%
|
201 299
+2%
|
202 886
+1%
|
202 088
0%
|
191 706
-5%
|
181 964
-5%
|
171 894
-6%
|
167 598
-2%
|
150 718
-10%
|
136 025
-10%
|
130 584
-4%
|
119 481
-9%
|
134 975
+13%
|
150 029
+11%
|
164 216
+9%
|
177 110
+8%
|
181 443
+2%
|
180 438
-1%
|
175 973
-2%
|
166 038
-6%
|
163 523
-2%
|
163 479
0%
|
155 002
-5%
|
161 465
+4%
|
167 522
+4%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(172 481)
|
(167 251)
|
(161 246)
|
(151 305)
|
(139 686)
|
(127 029)
|
(120 534)
|
(117 437)
|
(115 302)
|
(118 193)
|
(125 113)
|
(132 546)
|
(143 469)
|
(153 616)
|
(159 474)
|
(166 558)
|
(173 058)
|
(176 856)
|
(177 533)
|
(175 157)
|
(164 745)
|
(155 738)
|
(146 022)
|
(142 023)
|
(126 681)
|
(113 346)
|
(109 725)
|
(100 941)
|
(112 569)
|
(123 788)
|
(134 638)
|
(143 524)
|
(148 417)
|
(148 755)
|
(144 469)
|
(136 611)
|
(133 292)
|
(131 678)
|
(124 869)
|
(130 935)
|
(136 648)
|
|
Gross Profit |
21 706
N/A
|
20 200
-7%
|
18 961
-6%
|
18 921
0%
|
21 065
+11%
|
23 949
+14%
|
26 135
+9%
|
27 196
+4%
|
25 203
-7%
|
23 943
-5%
|
22 708
-5%
|
21 951
-3%
|
21 989
+0%
|
22 457
+2%
|
22 918
+2%
|
23 013
+0%
|
23 897
+4%
|
24 443
+2%
|
25 353
+4%
|
26 931
+6%
|
26 961
+0%
|
26 226
-3%
|
25 872
-1%
|
25 575
-1%
|
24 037
-6%
|
22 679
-6%
|
20 859
-8%
|
18 540
-11%
|
22 406
+21%
|
26 241
+17%
|
29 578
+13%
|
33 586
+14%
|
33 026
-2%
|
31 683
-4%
|
31 504
-1%
|
29 427
-7%
|
30 231
+3%
|
31 801
+5%
|
30 133
-5%
|
30 530
+1%
|
30 874
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13 265)
|
(13 207)
|
(13 280)
|
(13 067)
|
(12 942)
|
(12 734)
|
(12 744)
|
(12 875)
|
(13 122)
|
(13 204)
|
(13 376)
|
(13 607)
|
(13 676)
|
(14 117)
|
(14 477)
|
(14 655)
|
(15 002)
|
(15 171)
|
(15 186)
|
(15 216)
|
(14 780)
|
(14 893)
|
(14 443)
|
(14 377)
|
(13 530)
|
(12 661)
|
(12 302)
|
(11 600)
|
(12 547)
|
(12 951)
|
(13 683)
|
(14 633)
|
(14 694)
|
(14 870)
|
(14 797)
|
(14 177)
|
(14 218)
|
(14 519)
|
(14 267)
|
(14 935)
|
(15 913)
|
|
Selling, General & Administrative |
(13 264)
|
(13 051)
|
(13 279)
|
(13 064)
|
(12 938)
|
(12 579)
|
(12 742)
|
(12 874)
|
(13 123)
|
(13 065)
|
(13 376)
|
(13 606)
|
(13 674)
|
(13 974)
|
(14 477)
|
(14 654)
|
(15 001)
|
(15 016)
|
(15 184)
|
(15 216)
|
(14 779)
|
(14 668)
|
(14 442)
|
(14 375)
|
(13 528)
|
(12 401)
|
(12 301)
|
(11 600)
|
(12 548)
|
(12 746)
|
(13 684)
|
(14 632)
|
(14 693)
|
(14 617)
|
(14 795)
|
(14 176)
|
(14 217)
|
(14 191)
|
(14 265)
|
(14 933)
|
(15 911)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(34)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
0
|
(146)
|
0
|
0
|
0
|
(148)
|
0
|
0
|
0
|
(135)
|
0
|
0
|
0
|
(142)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(222)
|
0
|
0
|
0
|
(253)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(313)
|
0
|
0
|
0
|
|
Other Operating Expenses |
0
|
(10)
|
(1)
|
(3)
|
(4)
|
(1)
|
(2)
|
(1)
|
1
|
(1)
|
0
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
0
|
(1)
|
(1)
|
(1)
|
0
|
(2)
|
0
|
(1)
|
0
|
0
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
0
|
0
|
|
Operating Income |
8 441
N/A
|
6 993
-17%
|
5 681
-19%
|
5 854
+3%
|
8 123
+39%
|
11 215
+38%
|
13 391
+19%
|
14 321
+7%
|
12 081
-16%
|
10 739
-11%
|
9 332
-13%
|
8 344
-11%
|
8 313
0%
|
8 340
+0%
|
8 441
+1%
|
8 358
-1%
|
8 895
+6%
|
9 272
+4%
|
10 167
+10%
|
11 715
+15%
|
12 181
+4%
|
11 333
-7%
|
11 429
+1%
|
11 198
-2%
|
10 507
-6%
|
10 018
-5%
|
8 557
-15%
|
6 940
-19%
|
9 859
+42%
|
13 290
+35%
|
15 895
+20%
|
18 953
+19%
|
18 332
-3%
|
16 813
-8%
|
16 707
-1%
|
15 250
-9%
|
16 013
+5%
|
17 282
+8%
|
15 866
-8%
|
15 595
-2%
|
14 961
-4%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
11 068
|
15 663
|
15 995
|
17 617
|
17 798
|
11 476
|
12 297
|
10 173
|
9 526
|
10 369
|
10 932
|
11 091
|
8 465
|
8 820
|
11 249
|
14 626
|
17 828
|
21 410
|
19 679
|
17 410
|
14 394
|
11 307
|
11 614
|
9 520
|
10 025
|
10 812
|
13 099
|
22 145
|
33 158
|
43 760
|
55 924
|
68 279
|
71 804
|
72 831
|
75 238
|
73 822
|
74 463
|
81 227
|
83 121
|
75 407
|
48 972
|
|
Non-Reccuring Items |
(414)
|
(531)
|
(547)
|
(255)
|
(811)
|
(878)
|
(1 695)
|
(1 642)
|
(1 080)
|
(121)
|
(164)
|
(171)
|
(167)
|
348
|
233
|
68
|
186
|
(160)
|
(169)
|
(12)
|
(182)
|
(392)
|
(436)
|
(530)
|
(437)
|
(348)
|
(405)
|
(270)
|
(271)
|
(303)
|
(223)
|
(1 466)
|
(1 534)
|
(1 278)
|
(2 366)
|
(1 650)
|
(2 710)
|
(2 710)
|
(3 225)
|
(2 914)
|
(1 718)
|
|
Gain/Loss on Disposition of Assets |
8
|
0
|
0
|
0
|
4
|
(517)
|
0
|
21
|
18
|
11
|
11
|
25
|
30
|
29
|
145
|
131
|
134
|
171
|
57
|
51
|
42
|
13
|
13
|
(7 415)
|
(7 369)
|
(9 457)
|
(9 458)
|
(2 029)
|
(2 075)
|
3
|
3
|
2
|
2
|
12
|
0
|
0
|
13
|
10
|
13
|
24
|
20
|
|
Total Other Income |
1 320
|
619
|
1 045
|
286
|
49
|
731
|
610
|
667
|
636
|
461
|
711
|
670
|
633
|
547
|
599
|
730
|
835
|
808
|
621
|
690
|
499
|
528
|
558
|
600
|
703
|
745
|
818
|
697
|
722
|
623
|
669
|
664
|
727
|
857
|
853
|
849
|
774
|
720
|
940
|
919
|
1 159
|
|
Pre-Tax Income |
20 423
N/A
|
22 744
+11%
|
22 174
-3%
|
23 502
+6%
|
25 163
+7%
|
22 027
-12%
|
24 603
+12%
|
23 540
-4%
|
21 181
-10%
|
21 459
+1%
|
20 822
-3%
|
19 959
-4%
|
17 274
-13%
|
18 084
+5%
|
20 667
+14%
|
23 913
+16%
|
27 878
+17%
|
31 501
+13%
|
30 355
-4%
|
29 854
-2%
|
26 934
-10%
|
22 789
-15%
|
23 178
+2%
|
13 373
-42%
|
13 429
+0%
|
11 770
-12%
|
12 611
+7%
|
27 483
+118%
|
41 393
+51%
|
57 373
+39%
|
72 268
+26%
|
86 432
+20%
|
89 331
+3%
|
89 235
0%
|
90 432
+1%
|
88 271
-2%
|
88 553
+0%
|
96 529
+9%
|
96 715
+0%
|
89 031
-8%
|
63 394
-29%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7 165)
|
(7 589)
|
(7 833)
|
(7 849)
|
(8 028)
|
(7 344)
|
(8 296)
|
(8 332)
|
(7 601)
|
(8 315)
|
(7 674)
|
(7 759)
|
(7 105)
|
(4 590)
|
(4 338)
|
(4 489)
|
(5 154)
|
(7 405)
|
(7 861)
|
(7 697)
|
(7 123)
|
(6 421)
|
(6 240)
|
(5 311)
|
(5 130)
|
(5 272)
|
(5 684)
|
(7 686)
|
(10 622)
|
(13 659)
|
(15 515)
|
(18 709)
|
(20 260)
|
(21 030)
|
(22 590)
|
(22 855)
|
(22 918)
|
(24 405)
|
(25 433)
|
(24 653)
|
(23 211)
|
|
Income from Continuing Operations |
13 258
|
15 155
|
14 341
|
15 653
|
17 135
|
14 683
|
16 307
|
15 208
|
13 580
|
13 144
|
13 148
|
12 200
|
10 169
|
13 494
|
16 329
|
19 424
|
22 724
|
24 096
|
22 494
|
22 157
|
19 811
|
16 368
|
16 938
|
8 062
|
8 299
|
6 498
|
6 927
|
19 797
|
30 771
|
43 714
|
56 753
|
67 723
|
69 071
|
68 205
|
67 842
|
65 416
|
65 635
|
72 124
|
71 282
|
64 378
|
40 183
|
|
Income to Minority Interest |
(2 301)
|
(1 777)
|
(1 472)
|
(1 320)
|
(1 464)
|
(1 689)
|
(2 086)
|
(2 253)
|
(2 026)
|
(1 824)
|
(1 544)
|
(1 142)
|
(1 098)
|
(1 255)
|
(1 113)
|
(1 265)
|
(1 388)
|
(1 301)
|
(1 416)
|
(1 662)
|
(1 739)
|
(1 604)
|
(1 710)
|
(1 454)
|
(1 402)
|
(1 513)
|
(1 549)
|
(1 911)
|
(2 837)
|
(3 797)
|
(4 328)
|
(4 772)
|
(3 836)
|
(2 887)
|
(2 253)
|
(1 631)
|
(1 597)
|
(2 105)
|
(2 000)
|
(2 152)
|
(2 644)
|
|
Net Income (Common) |
10 956
N/A
|
13 377
+22%
|
12 868
-4%
|
14 333
+11%
|
15 670
+9%
|
12 994
-17%
|
14 221
+9%
|
12 955
-9%
|
11 554
-11%
|
11 319
-2%
|
11 604
+3%
|
11 057
-5%
|
9 072
-18%
|
12 238
+35%
|
15 215
+24%
|
18 159
+19%
|
21 333
+17%
|
22 793
+7%
|
21 077
-8%
|
20 493
-3%
|
18 070
-12%
|
14 762
-18%
|
15 224
+3%
|
6 606
-57%
|
6 896
+4%
|
4 984
-28%
|
5 378
+8%
|
17 886
+233%
|
27 933
+56%
|
39 917
+43%
|
52 424
+31%
|
62 950
+20%
|
65 234
+4%
|
65 317
+0%
|
65 589
+0%
|
63 784
-3%
|
64 038
+0%
|
70 018
+9%
|
69 281
-1%
|
62 225
-10%
|
37 539
-40%
|
|
EPS (Diluted) |
156.51
N/A
|
196.39
+25%
|
189.23
-4%
|
213.92
+13%
|
233.88
+9%
|
193.63
-17%
|
212.25
+10%
|
193.35
-9%
|
172.44
-11%
|
169.23
-2%
|
173.19
+2%
|
165.02
-5%
|
135.4
-18%
|
182.97
+35%
|
227.08
+24%
|
271.02
+19%
|
318.95
+18%
|
340.78
+7%
|
315.12
-8%
|
306.39
-3%
|
270.16
-12%
|
220.71
-18%
|
227.61
+3%
|
99.23
-56%
|
104.98
+6%
|
75.28
-28%
|
82.28
+9%
|
276.46
+236%
|
434.01
+57%
|
618.62
+43%
|
823.15
+33%
|
988.26
+20%
|
1 024.12
+4%
|
1 025.47
+0%
|
1 029.7
+0%
|
1 001.27
-3%
|
1 005.22
+0%
|
1 099.14
+9%
|
1 087.54
-1%
|
976.66
-10%
|
591.99
-39%
|