Yamada Holdings Co Ltd
TSE:9831

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Yamada Holdings Co Ltd Logo
Yamada Holdings Co Ltd
TSE:9831
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Price: 466.6 JPY -0.7% Market Closed
Market Cap: 391.9B JPY
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Income Statement

Earnings Waterfall
Yamada Holdings Co Ltd

Revenue
1.6T JPY
Cost of Revenue
-1.1T JPY
Gross Profit
457.8B JPY
Operating Expenses
-413B JPY
Operating Income
44.8B JPY
Other Expenses
-21.6B JPY
Net Income
23.2B JPY

Income Statement
Yamada Holdings Co Ltd

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Income Statement
Currency: JPY
Jun-2014 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
Revenue
Revenue
1 878 655
N/A
1 829 480
-3%
1 784 462
-2%
1 664 370
-7%
1 623 031
-2%
1 636 032
+1%
1 620 873
-1%
1 612 735
-1%
1 604 203
-1%
1 575 184
-2%
1 560 450
-1%
1 563 056
+0%
1 565 065
+0%
1 583 562
+1%
1 587 047
+0%
1 573 873
-1%
1 577 543
+0%
1 579 842
+0%
1 588 971
+1%
1 600 583
+1%
1 607 616
+0%
1 650 466
+3%
1 626 472
-1%
1 611 538
-1%
1 641 623
+2%
1 628 281
-1%
1 676 642
+3%
1 752 506
+5%
1 728 973
-1%
1 692 609
-2%
1 662 210
-2%
1 619 379
-3%
1 612 251
0%
1 593 614
-1%
1 603 926
+1%
1 600 586
0%
1 588 436
-1%
1 601 155
+1%
1 594 303
0%
1 592 009
0%
1 607 403
+1%
Gross Profit
Cost of Revenue
(1 423 315)
(1 367 904)
(1 323 456)
(1 226 328)
(1 181 259)
(1 183 438)
(1 166 348)
(1 153 234)
(1 145 478)
(1 119 758)
(1 107 412)
(1 107 856)
(1 107 044)
(1 126 862)
(1 131 691)
(1 135 758)
(1 143 555)
(1 152 691)
(1 159 709)
(1 159 592)
(1 158 551)
(1 183 318)
(1 164 204)
(1 150 885)
(1 164 545)
(1 145 742)
(1 175 742)
(1 231 470)
(1 214 857)
(1 196 003)
(1 178 021)
(1 154 418)
(1 151 986)
(1 141 072)
(1 154 417)
(1 151 815)
(1 141 844)
(1 149 170)
(1 140 896)
(1 137 791)
(1 149 653)
Gross Profit
455 340
N/A
461 576
+1%
461 006
0%
438 042
-5%
441 772
+1%
452 594
+2%
454 525
+0%
459 501
+1%
458 725
0%
455 426
-1%
453 038
-1%
455 200
+0%
458 021
+1%
456 700
0%
455 356
0%
438 115
-4%
433 988
-1%
427 151
-2%
429 262
+0%
440 991
+3%
449 065
+2%
467 148
+4%
462 268
-1%
460 653
0%
477 078
+4%
482 539
+1%
500 900
+4%
521 036
+4%
514 116
-1%
496 606
-3%
484 189
-3%
464 961
-4%
460 265
-1%
452 542
-2%
449 509
-1%
448 771
0%
446 592
0%
451 985
+1%
453 407
+0%
454 218
+0%
457 750
+1%
Operating Income
Operating Expenses
(417 153)
(419 184)
(422 708)
(418 124)
(419 296)
(417 657)
(409 447)
(401 343)
(396 750)
(391 953)
(391 045)
(397 305)
(401 384)
(404 719)
(403 780)
(399 352)
(398 149)
(403 476)
(409 420)
(413 127)
(417 347)
(419 652)
(419 748)
(422 327)
(422 205)
(422 929)
(424 460)
(428 958)
(423 240)
(415 454)
(408 517)
(399 258)
(403 725)
(402 147)
(402 478)
(404 705)
(403 717)
(407 330)
(409 918)
(412 729)
(412 987)
Selling, General & Administrative
(417 154)
(419 183)
(422 706)
(396 771)
(419 295)
(417 658)
(409 447)
(380 723)
(396 750)
(391 952)
(391 045)
(379 037)
(401 381)
(404 717)
(403 779)
(380 718)
(398 148)
(403 475)
(409 419)
(395 766)
(417 347)
(419 650)
(419 747)
(403 895)
(422 203)
(422 929)
(424 459)
(410 141)
(423 240)
(415 452)
(408 516)
(377 133)
(403 724)
(402 147)
(402 477)
(382 778)
(403 717)
(407 329)
(409 918)
(389 676)
(412 985)
Research & Development
0
0
0
(509)
0
0
0
0
0
0
0
(409)
0
0
0
(448)
0
0
0
(385)
0
0
0
(314)
0
0
0
(324)
0
0
0
(350)
0
0
0
(319)
0
0
0
(325)
0
Depreciation & Amortization
0
0
0
(20 844)
0
0
0
(20 131)
0
0
0
(17 858)
0
0
0
(18 185)
0
0
0
(16 975)
0
0
0
(18 117)
0
0
0
(18 492)
0
0
0
(21 774)
0
0
0
(21 608)
0
0
0
(22 726)
0
Other Operating Expenses
0
(1)
(2)
0
(1)
1
0
(489)
0
0
0
(1)
(3)
(2)
0
(1)
(1)
(1)
(1)
(1)
0
(2)
(1)
(1)
(2)
0
(1)
(1)
0
(2)
(1)
(1)
(1)
0
0
0
0
(1)
0
(2)
(2)
Operating Income
38 187
N/A
42 392
+11%
38 298
-10%
19 918
-48%
22 476
+13%
34 937
+55%
45 078
+29%
58 158
+29%
61 975
+7%
63 473
+2%
61 993
-2%
57 895
-7%
56 637
-2%
51 981
-8%
51 576
-1%
38 763
-25%
35 839
-8%
23 675
-34%
19 842
-16%
27 864
+40%
31 718
+14%
47 496
+50%
42 520
-10%
38 326
-10%
54 873
+43%
59 610
+9%
76 440
+28%
92 078
+20%
90 876
-1%
81 152
-11%
75 672
-7%
65 703
-13%
56 540
-14%
50 395
-11%
47 031
-7%
44 066
-6%
42 875
-3%
44 655
+4%
43 489
-3%
41 489
-5%
44 763
+8%
Pre-Tax Income
Interest Income Expense
138
2 411
3 368
5 185
5 243
3 114
(1 143)
(4 079)
(8 464)
(9 297)
(8 364)
(2 154)
(4 108)
(3 140)
(3 145)
(348)
833
793
370
69
(2 136)
(2 686)
(735)
91
(282)
325
(1 217)
(949)
(1 278)
(1 354)
(1 347)
(617)
(1 208)
(1 122)
(1 141)
(500)
(1 523)
(1 661)
(1 749)
(1 110)
(1 786)
Non-Reccuring Items
(4 023)
(3 524)
(6 708)
(11 098)
(13 842)
(14 663)
(14 089)
(12 700)
(12 024)
(11 648)
(10 372)
(8 714)
(6 770)
(6 094)
(4 592)
(6 769)
(7 469)
(10 967)
(10 545)
(12 220)
(11 197)
(10 257)
(11 249)
(9 331)
(9 903)
(22 693)
(21 710)
(20 732)
(20 752)
(5 462)
(2 219)
(4 424)
(2 778)
(3 686)
(6 727)
(6 524)
(4 821)
(6 230)
(6 507)
(8 897)
(10 563)
Gain/Loss on Disposition of Assets
(524)
(163)
(119)
(229)
539
426
515
0
0
(531)
(646)
(444)
(475)
(182)
(292)
(552)
(124)
(369)
(351)
(128)
(556)
(311)
(215)
(47)
(65)
(395)
0
(685)
(1 197)
(911)
(989)
(397)
(362)
(334)
(302)
(198)
1 265
1 270
1 127
1 094
(444)
Total Other Income
13 532
11 908
11 786
10 434
11 320
10 301
9 956
9 691
9 827
12 017
15 709
10 299
14 989
14 729
11 471
8 920
8 771
7 724
6 690
9 512
9 628
9 870
10 734
9 367
9 787
8 923
8 104
7 801
8 660
9 166
9 885
9 266
9 689
9 187
8 158
6 740
7 352
7 351
6 871
6 658
7 160
Pre-Tax Income
47 310
N/A
53 024
+12%
46 625
-12%
24 210
-48%
25 736
+6%
34 115
+33%
40 317
+18%
51 070
+27%
51 314
+0%
54 014
+5%
58 320
+8%
56 882
-2%
60 273
+6%
57 294
-5%
55 018
-4%
40 014
-27%
37 850
-5%
20 856
-45%
16 006
-23%
25 097
+57%
27 457
+9%
44 112
+61%
41 055
-7%
38 406
-6%
54 410
+42%
45 770
-16%
61 617
+35%
77 513
+26%
76 309
-2%
82 591
+8%
81 002
-2%
69 531
-14%
61 881
-11%
54 440
-12%
47 019
-14%
43 584
-7%
45 148
+4%
45 385
+1%
43 231
-5%
39 234
-9%
39 130
0%
Net Income
Tax Provision
(21 230)
(24 891)
(20 357)
(15 728)
(16 328)
(16 470)
(17 116)
(19 138)
(19 308)
(21 074)
(24 136)
(20 291)
(20 813)
(18 440)
(16 226)
(11 084)
(9 709)
(7 144)
(6 121)
(10 302)
(11 471)
(15 978)
(14 354)
(13 829)
(19 474)
(16 636)
(20 756)
(25 846)
(22 553)
(20 511)
(22 606)
(17 249)
(12 078)
(14 540)
(11 823)
(11 341)
(16 895)
(17 133)
(14 433)
(14 456)
(15 290)
Income from Continuing Operations
26 080
28 133
26 268
8 482
9 408
17 645
23 201
31 932
32 006
32 940
34 184
36 591
39 460
38 854
38 792
28 930
28 141
13 712
9 885
14 795
15 986
28 134
26 701
24 577
34 936
29 134
40 861
51 667
53 756
62 080
58 396
52 282
49 803
39 900
35 196
32 243
28 253
28 252
28 798
24 778
23 840
Income to Minority Interest
(1 272)
(1 289)
68
858
647
352
(1 658)
(1 536)
(895)
(1 130)
(1 038)
(2 062)
(2 485)
(1 585)
(1 466)
849
861
938
1 016
(101)
(37)
(114)
(101)
28
867
1 351
1 659
131
(430)
(1 208)
(1 827)
(1 726)
(1 981)
(1 678)
(1 550)
(417)
(614)
(812)
(703)
(722)
(659)
Net Income (Common)
24 807
N/A
26 841
+8%
26 334
-2%
9 340
-65%
10 055
+8%
17 997
+79%
21 542
+20%
30 395
+41%
31 111
+2%
31 810
+2%
33 145
+4%
34 528
+4%
36 972
+7%
37 267
+1%
37 325
+0%
29 779
-20%
29 001
-3%
14 649
-49%
10 901
-26%
14 692
+35%
15 948
+9%
28 020
+76%
26 597
-5%
24 605
-7%
35 804
+46%
30 486
-15%
42 522
+39%
51 798
+22%
53 326
+3%
60 870
+14%
56 568
-7%
50 555
-11%
47 822
-5%
38 222
-20%
33 645
-12%
31 824
-5%
27 635
-13%
27 438
-1%
28 092
+2%
24 055
-14%
23 180
-4%
EPS (Diluted)
28.28
N/A
33.59
+19%
34.87
+4%
11.72
-66%
12.97
+11%
22.38
+73%
26.79
+20%
38.16
+42%
38.71
+1%
39.57
+2%
41.17
+4%
42.89
+4%
45.81
+7%
45.06
-2%
45.96
+2%
36.66
-20%
36.11
-2%
18.19
-50%
13.33
-27%
18.06
+35%
16.11
-11%
31.7
+97%
30.2
-5%
27.01
-11%
42.27
+56%
37.1
-12%
51.73
+39%
62.53
+21%
64.75
+4%
73.42
+13%
67.33
-8%
60.68
-10%
55.79
-8%
46.51
-17%
43.63
-6%
40.02
-8%
39.52
-1%
39.46
0%
40.38
+2%
34.53
-14%
33.54
-3%

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