Yamato Holdings Co Ltd
TSE:9064

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Yamato Holdings Co Ltd Logo
Yamato Holdings Co Ltd
TSE:9064
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Price: 1 761.5 JPY 0.17% Market Closed
Market Cap: 635B JPY
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Income Statement

Earnings Waterfall
Yamato Holdings Co Ltd

Revenue
1.7T JPY
Cost of Revenue
-1.7T JPY
Gross Profit
66.5B JPY
Operating Expenses
-53.8B JPY
Operating Income
12.7B JPY
Other Expenses
8.4B JPY
Net Income
21.1B JPY

Income Statement
Yamato Holdings 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
1 392 029
N/A
1 396 937
+0%
1 396 708
0%
1 401 672
+0%
1 407 256
+0%
1 411 985
+0%
1 416 413
+0%
1 429 357
+1%
1 439 317
+1%
1 450 270
+1%
1 466 852
+1%
1 480 454
+1%
1 489 965
+1%
1 520 484
+2%
1 538 813
+1%
1 564 025
+2%
1 598 142
+2%
1 624 648
+2%
1 625 315
+0%
1 626 351
+0%
1 636 310
+1%
1 625 429
-1%
1 630 146
+0%
1 640 435
+1%
1 636 087
0%
1 668 098
+2%
1 695 867
+2%
1 723 693
+2%
1 755 270
+2%
1 772 577
+1%
1 793 618
+1%
1 797 936
+0%
1 811 903
+1%
1 817 199
+0%
1 800 668
-1%
1 796 721
0%
1 783 495
-1%
1 771 528
-1%
1 758 626
-1%
1 744 046
-1%
1 732 457
-1%
Gross Profit
Cost of Revenue
(1 294 054)
(1 291 427)
(1 290 714)
(1 295 271)
(1 302 240)
(1 305 399)
(1 306 200)
(1 314 469)
(1 323 194)
(1 340 005)
(1 385 492)
(1 415 545)
(1 440 725)
(1 461 584)
(1 452 485)
(1 458 016)
(1 475 187)
(1 495 120)
(1 513 988)
(1 529 453)
(1 539 275)
(1 533 618)
(1 526 102)
(1 518 879)
(1 509 132)
(1 520 923)
(1 538 524)
(1 563 275)
(1 592 166)
(1 626 106)
(1 654 085)
(1 670 562)
(1 690 786)
(1 696 490)
(1 687 241)
(1 684 667)
(1 675 654)
(1 673 581)
(1 664 317)
(1 665 458)
(1 665 946)
Gross Profit
97 975
N/A
105 510
+8%
105 994
+0%
106 401
+0%
105 016
-1%
106 586
+1%
110 213
+3%
114 888
+4%
116 123
+1%
110 265
-5%
81 360
-26%
64 909
-20%
49 240
-24%
58 900
+20%
86 328
+47%
106 009
+23%
122 955
+16%
129 528
+5%
111 327
-14%
96 898
-13%
97 035
+0%
91 811
-5%
104 044
+13%
121 556
+17%
126 955
+4%
147 175
+16%
157 343
+7%
160 418
+2%
163 104
+2%
146 471
-10%
139 533
-5%
127 374
-9%
121 117
-5%
120 709
0%
113 427
-6%
112 054
-1%
107 841
-4%
97 947
-9%
94 309
-4%
78 588
-17%
66 511
-15%
Operating Income
Operating Expenses
(36 945)
(37 497)
(37 047)
(38 257)
(39 353)
(40 122)
(41 673)
(43 045)
(44 640)
(45 770)
(46 475)
(47 457)
(48 185)
(49 947)
(50 643)
(50 746)
(50 948)
(51 631)
(52 982)
(54 231)
(55 912)
(57 732)
(59 343)
(60 802)
(61 552)
(62 804)
(65 222)
(65 516)
(66 208)
(64 925)
(62 334)
(60 493)
(57 560)
(56 282)
(53 342)
(52 787)
(53 446)
(53 900)
(54 250)
(54 331)
(53 811)
Selling, General & Administrative
(36 944)
(37 497)
(34 923)
(38 255)
(39 351)
(40 121)
(39 547)
(43 044)
(44 639)
(45 769)
(44 354)
(47 457)
(48 185)
(49 946)
(48 608)
(50 744)
(50 947)
(51 631)
(51 538)
(54 232)
(55 910)
(57 730)
(56 241)
(60 800)
(61 551)
(62 803)
(57 577)
(65 513)
(66 206)
(64 923)
(56 376)
(60 491)
(57 559)
(56 281)
(49 065)
(52 788)
(53 445)
(53 899)
(48 754)
(54 331)
(53 812)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(111)
0
0
0
(31)
0
0
0
(1 424)
0
0
0
(4 628)
0
0
0
(3 428)
0
0
0
(1 782)
0
0
0
(3 345)
0
0
Depreciation & Amortization
0
0
(2 123)
0
0
0
(2 125)
0
0
0
(2 120)
0
0
0
(1 923)
0
0
0
(1 412)
0
0
0
(1 677)
0
0
0
(3 015)
0
0
0
(2 529)
0
0
0
(2 494)
0
0
0
(2 150)
0
0
Other Operating Expenses
0
0
(1)
(2)
0
0
(1)
(1)
0
0
(1)
0
0
(1)
(1)
(2)
(1)
0
(1)
1
(2)
(2)
(1)
0
(1)
(1)
(2)
(3)
(2)
(2)
(1)
(2)
(1)
(1)
(1)
0
(1)
(1)
(1)
0
1
Operating Income
61 030
N/A
68 013
+11%
68 947
+1%
68 144
-1%
65 663
-4%
66 464
+1%
68 540
+3%
71 843
+5%
71 483
-1%
64 495
-10%
34 885
-46%
17 452
-50%
1 055
-94%
8 953
+749%
35 685
+299%
55 263
+55%
72 007
+30%
77 897
+8%
58 345
-25%
42 667
-27%
41 123
-4%
34 079
-17%
44 701
+31%
60 754
+36%
65 403
+8%
84 371
+29%
92 121
+9%
94 902
+3%
96 896
+2%
81 546
-16%
77 199
-5%
66 881
-13%
63 557
-5%
64 427
+1%
60 085
-7%
59 267
-1%
54 395
-8%
44 047
-19%
40 059
-9%
24 257
-39%
12 700
-48%
Pre-Tax Income
Interest Income Expense
307
314
801
819
681
651
21
(128)
(361)
(11)
216
368
421
317
993
681
558
82
(4 074)
(7 044)
(6 774)
(6 564)
(2 845)
950
1 096
1 135
(315)
2 663
4 082
4 782
17 252
14 128
12 358
9 122
(1 182)
(1 520)
310
2 508
2 754
3 030
2 621
Non-Reccuring Items
(1 147)
(1 075)
(2 147)
(1 793)
(1 806)
(2 074)
(1 755)
(2 588)
(2 615)
(3 026)
(2 602)
(1 763)
(2 663)
(2 803)
(4 780)
(5 633)
(4 839)
(4 200)
(2 047)
(1 261)
(1 202)
(1 822)
(5 297)
(6 554)
(6 735)
(5 995)
(3 010)
(1 681)
(15 976)
(15 684)
(15 501)
(16 271)
(1 718)
(3 170)
(3 312)
(2 676)
(6 222)
(4 424)
(4 855)
(5 036)
(1 626)
Gain/Loss on Disposition of Assets
2 306
2 293
707
439
35
36
0
469
476
477
406
151
144
156
457
40
41
29
276
10
9
7 924
8 145
7 953
8 655
0
950
710
6
7
358
4
4
3
393
394
395
12 626
12 478
12 477
12 477
Total Other Income
1 898
2 194
849
1 331
877
574
1 272
659
696
313
132
414
418
604
768
828
552
571
(242)
(116)
(116)
(70)
(123)
113
628
1 458
2 013
2 171
2 067
2 232
1 732
1 774
1 978
1 587
831
1 330
771
939
1 268
231
1 240
Pre-Tax Income
64 394
N/A
71 739
+11%
69 157
-4%
68 940
0%
65 450
-5%
65 651
+0%
68 078
+4%
70 255
+3%
69 679
-1%
62 248
-11%
33 037
-47%
16 622
-50%
(625)
N/A
7 227
N/A
33 123
+358%
51 179
+55%
68 319
+33%
74 379
+9%
52 258
-30%
34 256
-34%
33 040
-4%
33 547
+2%
44 581
+33%
63 216
+42%
69 047
+9%
80 969
+17%
91 759
+13%
98 767
+8%
87 077
-12%
72 883
-16%
81 040
+11%
66 516
-18%
76 179
+15%
71 969
-6%
56 815
-21%
56 795
0%
49 649
-13%
55 696
+12%
51 704
-7%
34 959
-32%
27 412
-22%
Net Income
Tax Provision
(29 733)
(30 977)
(31 554)
(31 533)
(30 132)
(28 917)
(28 414)
(28 839)
(28 221)
(24 969)
(14 672)
(9 858)
(4 621)
(7 053)
(14 435)
(21 909)
(27 569)
(30 020)
(26 308)
(20 686)
(20 513)
(19 376)
(21 678)
(27 161)
(28 580)
(32 669)
(34 825)
(33 547)
(29 693)
(25 028)
(23 968)
(20 849)
(23 385)
(24 233)
(11 393)
(11 845)
(9 236)
(1 896)
(13 864)
(7 091)
(6 113)
Income from Continuing Operations
34 661
40 762
37 603
37 407
35 318
36 734
39 664
41 416
41 458
37 279
18 365
6 764
(5 246)
174
18 688
29 270
40 750
44 359
25 950
13 570
12 527
14 171
22 903
36 055
40 467
48 300
56 934
65 220
57 384
47 855
57 072
45 667
52 794
47 736
45 422
44 950
40 413
53 800
37 840
27 868
21 299
Income to Minority Interest
(111)
(89)
(69)
(208)
(174)
(196)
(238)
(237)
(237)
(265)
(311)
(310)
(342)
(410)
(456)
(461)
(449)
(362)
(267)
(272)
(286)
(276)
(578)
(531)
(495)
(512)
(233)
(265)
(238)
(245)
(1 115)
(1 096)
(1 109)
(472)
476
494
509
(61)
(213)
(220)
(229)
Net Income (Common)
34 549
N/A
40 672
+18%
37 533
-8%
37 198
-1%
35 143
-6%
36 536
+4%
39 424
+8%
41 177
+4%
41 219
+0%
37 012
-10%
18 053
-51%
6 455
-64%
(5 588)
N/A
(237)
+96%
18 231
N/A
28 806
+58%
40 299
+40%
43 996
+9%
25 682
-42%
13 297
-48%
12 242
-8%
13 894
+13%
22 324
+61%
35 524
+59%
39 969
+13%
47 788
+20%
56 700
+19%
64 952
+15%
57 145
-12%
47 609
-17%
55 956
+18%
44 571
-20%
51 683
+16%
47 264
-9%
45 898
-3%
45 445
-1%
40 924
-10%
53 738
+31%
37 626
-30%
27 647
-27%
21 068
-24%
EPS (Diluted)
80.34
N/A
96.15
+20%
88.26
-8%
88.99
+1%
84.88
-5%
88.89
+5%
95.59
+8%
103.2
+8%
103.3
+0%
92.76
-10%
45.37
-51%
16.38
-64%
-14.18
N/A
-0.6
+96%
46.24
N/A
73.11
+58%
102.28
+40%
111.58
+9%
65.14
-42%
33.72
-48%
31.05
-8%
35.24
+13%
56.78
+61%
93
+64%
107.28
+15%
128.8
+20%
151.54
+18%
175.06
+16%
154.03
-12%
128.32
-17%
151.03
+18%
122.79
-19%
142.66
+16%
130.46
-9%
126.63
-3%
126
0%
115.72
-8%
155.22
+34%
107.23
-31%
80.61
-25%
61.43
-24%

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