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Yamato Kogyo Co Ltd
TSE:5444

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Yamato Kogyo Co Ltd
TSE:5444
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Price: 8 077 JPY 1.48% Market Closed
Market Cap: 514.5B JPY
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Income Statement

Earnings Waterfall
Yamato Kogyo Co Ltd

Revenue
161.5B JPY
Cost of Revenue
-130.9B JPY
Gross Profit
30.5B JPY
Operating Expenses
-14.9B JPY
Operating Income
15.6B JPY
Other Expenses
46.6B JPY
Net Income
62.2B JPY

Income Statement
Yamato Kogyo Co Ltd

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Income Statement
Currency: JPY
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
Revenue
Revenue
192 458
N/A
194 187
+1%
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%
Gross Profit
Cost of Revenue
(170 095)
(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)
Gross Profit
22 363
N/A
21 706
-3%
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%
Operating Income
Operating Expenses
(13 046)
(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)
Selling, General & Administrative
(13 046)
(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)
Research & Development
0
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
Depreciation & Amortization
0
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
Other Operating Expenses
0
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
Operating Income
9 317
N/A
8 441
-9%
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%
Pre-Tax Income
Interest Income Expense
9 503
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
Non-Reccuring Items
(277)
(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)
Gain/Loss on Disposition of Assets
8
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
Total Other Income
969
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
Pre-Tax Income
19 520
N/A
20 423
+5%
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%
Net Income
Tax Provision
(6 432)
(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)
Income from Continuing Operations
13 088
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
Income to Minority Interest
(2 599)
(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)
Net Income (Common)
10 487
N/A
10 956
+4%
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%
EPS (Diluted)
154.22
N/A
156.51
+1%
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%

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