Yamato Corporation (1967.T) - Income Statement

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1967.T
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995 (JPY) • At close November 8, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008
Revenue Numbers are in millions	48,296.211	44,500.177	45,576.414	43,767.111	51,464.353	46,272.426	46,065.679	42,426.706	41,544.921	38,891.951	37,407.027	36,147.087	32,374.208	34,694.371	29,948.786	34,160.808
Cost of Revenue Numbers are in millions	43,864.837	39,929.871	39,946.922	38,811.142	45,803.882	41,275.366	40,702.955	37,612.06	36,739.17	35,599.402	34,805.253	33,785.936	30,525.569	32,349.604	27,637.07	31,850.035
Gross Profit Numbers are in millions	4,431.374	4,570.306	5,629.492	4,955.969	5,660.471	4,997.06	5,362.724	4,814.646	4,805.751	3,292.549	2,601.774	2,361.151	1,848.639	2,344.767	2,311.716	2,310.773
Gross Profit Ratio Numbers are in millions	0.092	0.103	0.124	0.113	0.11	0.108	0.116	0.113	0.116	0.085	0.07	0.065	0.057	0.068	0.077	0.068
Reseach & Development Expenses Numbers are in millions	156	156	157	144	162	140	129.64	137.516	122.956	139	128	93	0	0	0	0
General & Administrative Expenses Numbers are in millions	197	169	204	213	208	212	206	173	154	128	131	139	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	2,270.578	2,070	1,710	1,629	1,729	1,662	1,564.095	1,428.858	1,516.962	1,554	1,482	1,344	0	0	0	0
SG&A Numbers are in millions	2,467.578	2,239	1,914	1,842	1,937	1,874	1,770.095	1,601.858	1,670.962	1,682	1,613	1,483	0	0	0	0
Other Expenses Numbers are in millions	91.594	80.359	54.437	56.066	9.297	38.111	36.07	155.475	157.77	171.793	131.728	152.657	161.022	139.78	91.117	95.319
Operating Expenses Numbers are in millions	2,623.578	2,536.367	1,951.679	1,874.081	2,021.318	1,934.127	1,899.735	1,739.374	1,793.918	1,682.685	1,613.391	1,483.179	1,473.118	1,602.702	1,558.517	1,582.347
Operating Income Numbers are in millions	1,807.796	2,033.939	3,677.812	3,081.887	3,639.152	3,062.932	3,462.988	3,075.272	3,011.832	1,609.863	988.382	877.971	375.521	742.064	753.198	728.425
Operating Income Ratio Numbers are in millions	0.037	0.046	0.081	0.07	0.071	0.066	0.075	0.072	0.072	0.041	0.026	0.024	0.012	0.021	0.025	0.021
Total Other Income Expenses Net Numbers are in millions	700.562	940	302	356	13	309	249.862	-202.081	127.176	185.073	124.457	125.878	194.486	-58.61	30.579	-92.075
Income Before Tax Numbers are in millions	2,508.358	3,056.204	3,979.528	3,438.148	3,652.795	3,372.886	3,712.851	2,873.191	3,139.009	1,794.937	1,112.84	1,003.85	570.007	683.455	783.778	636.351
Income Before Tax Ratio Numbers are in millions	0.052	0.069	0.087	0.079	0.071	0.073	0.081	0.068	0.076	0.046	0.03	0.028	0.018	0.02	0.026	0.019
Income Tax Expense Numbers are in millions	992.511	1,199.232	1,225.24	1,152.481	1,254.777	1,018.15	1,164.303	1,014.416	1,169.953	735.762	480.436	540.148	306.849	423.688	416.885	324.942
Net Income Numbers are in millions	1,479.47	1,866.76	2,757.089	2,288.515	2,398.381	2,355.828	2,548.547	1,858.775	1,969.055	1,059.175	632.403	463.702	263.157	259.766	366.893	311.409
Net Income Ratio Numbers are in millions	0.031	0.042	0.06	0.052	0.047	0.051	0.055	0.044	0.047	0.027	0.017	0.013	0.008	0.007	0.012	0.009
EPS Numbers are in millions	58.65	72.86	107.47	88.96	92.27	90.04	98.15	73.69	77.79	41.72	24.9	18.25	10.36	10.11	14.21	12.06
EPS Diluted Numbers are in millions	58.65	72.86	107.47	88.96	92.27	90.04	98.15	73.69	77.79	41.72	24.9	18.25	10.36	10.11	14.21	12.06
EBITDA Numbers are in millions	2,589.436	3,132.424	4,460.07	3,802.079	4,319.173	3,700.702	4,008.215	3,610.292	3,503.783	2,043.238	1,346.594	1,210.948	749.405	1,127.309	1,097.468	1,054.755
EBITDA Ratio Numbers are in millions	0.054	0.07	0.098	0.087	0.084	0.08	0.087	0.085	0.084	0.053	0.036	0.034	0.023	0.032	0.037	0.031

Yamato Corporation

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