Yamato Corporation (1967.T) - Quarterly Income Statement

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1967.T
Financials

974 (JPY) • At close September 19, 2024

Overview | Financials

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

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1
Revenue Numbers are in millions	11,962.743	13,921.973	13,823.73	9,940.24	10,610.268	12,698.603	10,666.525	9,748.276	11,386.773	11,657.467	11,637.193	11,953.373	10,328.381	14,007	9,692.828	9,430.027	10,637.256	13,453.266	13,004.589	13,486.306	11,520.192	13,076.678	11,144.892	10,875.828	11,175.028	12,682.267	11,208.425	12,118.338	10,056.649	12,001.691	10,865.362	10,564.256	8,995.397	12,565.631	10,660.001	9,907.111	8,412.178	11,228.079	10,020.033	9,414.554	8,229.285	12,430.128	8,756.476	8,268.221	7,952.202	11,655.837	9,622.46	8,851.504	6,017.286	10,975.35	6,742.689	8,065.883	6,590.286	11,669.317	8,071.142	8,782.608	6,171.303	8,645.385	6,173.435	8,679.527	6,450.438
Cost of Revenue Numbers are in millions	10,468.611	11,977.526	12,573.313	9,683.304	9,475.089	11,171.445	9,843.415	8,828.548	10,086.463	10,241.051	10,208.003	10,588.944	8,908.924	12,197.74	8,738.971	8,535.472	9,338.959	12,160.254	11,492.268	12,086.087	10,065.273	11,413.227	9,894.958	9,749.462	10,217.719	11,151.83	9,807.726	10,688.438	9,054.961	10,383.536	9,657.845	9,441.743	8,128.936	10,536.451	9,491.815	8,934.857	7,776.047	10,116.535	9,094.165	8,676.972	7,711.73	11,216.478	8,223.805	7,766.325	7,598.645	10,701.147	8,995.601	8,232.937	5,856.251	9,903.954	6,485.031	7,644.438	6,492.145	10,755.518	7,501.532	8,132.808	5,959.745	8,026.695	5,760.08	7,744.434	6,105.859
Gross Profit Numbers are in millions	1,494.132	1,944.447	1,250.417	256.936	1,135.179	1,527.158	823.11	919.728	1,300.31	1,416.416	1,429.19	1,364.429	1,419.457	1,809.26	953.857	894.555	1,298.297	1,293.012	1,512.321	1,400.219	1,454.919	1,663.451	1,249.934	1,126.366	957.309	1,530.437	1,400.699	1,429.9	1,001.688	1,618.155	1,207.517	1,122.513	866.461	2,029.18	1,168.186	972.254	636.131	1,111.544	925.868	737.582	517.555	1,213.65	532.671	501.896	353.557	954.69	626.859	618.567	161.035	1,071.396	257.658	421.445	98.141	913.799	569.61	649.8	211.558	618.69	413.355	935.093	344.579
Gross Profit Ratio Numbers are in millions	0.125	0.14	0.09	0.026	0.107	0.12	0.077	0.094	0.114	0.122	0.123	0.114	0.137	0.129	0.098	0.095	0.122	0.096	0.116	0.104	0.126	0.127	0.112	0.104	0.086	0.121	0.125	0.118	0.1	0.135	0.111	0.106	0.096	0.161	0.11	0.098	0.076	0.099	0.092	0.078	0.063	0.098	0.061	0.061	0.044	0.082	0.065	0.07	0.027	0.098	0.038	0.052	0.015	0.078	0.071	0.074	0.034	0.072	0.067	0.108	0.053
Reseach & Development Expenses Numbers are in millions	41	44	42	36	34	44	37	38	37	157	23	33	59	144	0	0	0	162	0	0	0	140	0	0	0	129	0	0	0	137	0	0	0	122	0	0	0	139	0	0	0	128	0	0	0	93	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	197	0	0	0	169	0	0	0	204	0	0	0	213	0	0	0	208	0	0	0	212	0	0	0	206	0	0	0	173	0	0	0	154	0	0	0	128	0	0	0	131	0	0	0	139	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	537.099	0	0	0	459.603	0	0	0	295	0	0	0	338.825	0	0	0	319	0	0	0	282	0	0	0	475	0	0	0	312	0	0	0	389	0	0	0	340	0	0	0	295	0	0	0	239	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	663.928	734.099	606.52	570.563	642	628.603	510.75	500.96	629	499	458	463	427.129	551.825	464	410	440	527	486	473	451	494	466	427	487	681	413	375	430	485	438	426	390	543	438	425	387	468	434	401	379	426	390	430	367	378	373	380	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	39.184	-19.837	25.74	39.018	46.673	40.187	23.045	-3.255	20.382	12.316	19.123	5.747	17.251	20.923	7.352	3.665	24.126	10.28	-1.029	-6.384	6.43	8.326	-9.837	34.868	4.754	-161.724	81.846	102.136	13.812	7.172	47.972	68.491	31.84	13.425	46.331	60.616	37.398	30.576	51.194	54.24	35.783	9.937	39.91	51.034	30.847	17.802	44.195	72.719	17.941	24.847	78.451	45.332	15.246	4.554	29.783	90.09	15.352	13.246	26.996	35.781	15.093
Operating Expenses Numbers are in millions	704.928	778.099	700.388	658.432	642.264	724.471	603.067	579.552	629.277	535.93	458.128	463.466	494.155	559.851	464.016	409.498	440.716	610.35	485.97	473.365	451.633	553.791	465.523	427.427	487.386	681.142	412.856	375.4	430.337	484.768	437.972	425.698	390.936	543.757	437.435	424.925	387.801	468.156	434.291	400.713	379.525	425.547	390.156	430.331	367.357	377.432	373.364	379.643	352.74	370.987	362.647	372.193	367.29	395.019	391.401	410.085	406.196	421.538	355.902	414.78	366.297
Operating Income Numbers are in millions	789.204	1,166.348	550.03	-401.497	492.915	802.688	220.044	340.175	671.032	880.486	971.062	900.964	925.3	1,249.409	489.841	485.058	857.579	682.663	1,026.349	926.856	1,003.284	1,109.66	784.411	698.939	469.922	849.295	987.843	1,054.5	571.35	1,133.388	769.546	696.814	475.524	1,485.423	730.751	547.329	248.329	643.388	491.577	336.869	138.029	788.102	142.516	71.565	-13.801	577.259	253.494	238.923	-191.705	700.409	-104.99	49.251	-269.149	518.78	178.207	239.714	-194.638	197.152	57.453	520.312	-21.719
Operating Income Ratio Numbers are in millions	0.066	0.084	0.04	-0.04	0.046	0.063	0.021	0.035	0.059	0.076	0.083	0.075	0.09	0.089	0.051	0.051	0.081	0.051	0.079	0.069	0.087	0.085	0.07	0.064	0.042	0.067	0.088	0.087	0.057	0.094	0.071	0.066	0.053	0.118	0.069	0.055	0.03	0.057	0.049	0.036	0.017	0.063	0.016	0.009	-0.002	0.05	0.026	0.027	-0.032	0.064	-0.016	0.006	-0.041	0.044	0.022	0.027	-0.032	0.023	0.009	0.06	-0.003
Total Other Income Expenses Net Numbers are in millions	125.081	468.407	-3.933	151.864	83	578.337	238.907	148.111	57	-69	89	230	52.687	40.897	158.365	114.243	42.755	-167.974	73.496	79.277	28.843	17.116	55.002	191.832	46.003	-5.911	61.415	77.497	116.861	19.066	-306.935	55.054	30.734	-5.685	43.769	60.817	28.275	30.379	49.342	53.046	52.306	-6.602	39.222	35.598	56.239	8.74	40.872	74.194	2.072	-23.899	164.925	63.86	-10.403	-125.501	-47.274	144.54	-30.376	10.161	-30.057	54.748	-4.275
Income Before Tax Numbers are in millions	914.285	1,634.755	546.097	-249.633	577.139	1,381.025	458.951	488.286	727.942	811.72	1,059.327	1,130.492	977.989	1,290.306	648.206	599.3	900.336	514.688	1,099.847	1,006.131	1,032.129	1,126.776	839.413	890.771	515.926	843.384	1,049.258	1,131.997	688.212	1,152.453	462.61	751.869	506.259	1,479.738	774.52	608.146	276.605	673.767	540.919	389.915	190.336	781.501	181.737	107.163	42.439	585.998	294.367	313.118	-189.633	676.51	59.936	113.112	-279.552	393.279	130.935	384.255	-225.014	207.313	27.396	575.061	-25.993
Income Before Tax Ratio Numbers are in millions	0.076	0.117	0.04	-0.025	0.054	0.109	0.043	0.05	0.064	0.07	0.091	0.095	0.095	0.092	0.067	0.064	0.085	0.038	0.085	0.075	0.09	0.086	0.075	0.082	0.046	0.067	0.094	0.093	0.068	0.096	0.043	0.071	0.056	0.118	0.073	0.061	0.033	0.06	0.054	0.041	0.023	0.063	0.021	0.013	0.005	0.05	0.031	0.035	-0.032	0.062	0.009	0.014	-0.042	0.034	0.016	0.044	-0.036	0.024	0.004	0.066	-0.004
Income Tax Expense Numbers are in millions	308.602	475.075	419.961	-73.878	171.353	493.024	276.222	152.56	277.426	201.838	342.187	359.021	322.194	428.027	228.515	189.591	306.348	214.053	378.754	315.956	346.014	282.142	301.063	218.399	216.546	263.599	333.479	373.209	194.016	383.449	192.18	269.193	169.594	509.502	298.041	226.568	135.842	271.705	217.651	160.48	85.926	314.073	76.121	69.008	21.234	329.202	138.306	137.113	-64.473	260.765	107.306	57.277	-118.499	226.208	87.59	169.358	-59.467	140.87	22.578	238.6	14.835
Net Income Numbers are in millions	608.1	1,159.734	111.544	-180.183	388.375	894.821	183.127	335.791	453.021	609.883	717.437	773.945	655.824	862.303	419.974	409.771	596.467	300.696	721.122	690.419	686.144	844.68	538.402	673.367	299.379	579.785	715.779	758.788	494.195	769.005	270.43	482.675	336.665	970.236	476.478	381.579	140.762	402.062	323.269	229.434	104.41	467.428	105.615	38.156	21.204	256.796	156.062	176.004	-125.16	415.745	-47.37	55.834	-161.052	167.071	43.344	214.897	-165.546	66.443	4.818	336.46	-40.828
Net Income Ratio Numbers are in millions	0.051	0.083	0.008	-0.018	0.037	0.07	0.017	0.034	0.04	0.052	0.062	0.065	0.063	0.062	0.043	0.043	0.056	0.022	0.055	0.051	0.06	0.065	0.048	0.062	0.027	0.046	0.064	0.063	0.049	0.064	0.025	0.046	0.037	0.077	0.045	0.039	0.017	0.036	0.032	0.024	0.013	0.038	0.012	0.005	0.003	0.022	0.016	0.02	-0.021	0.038	-0.007	0.007	-0.024	0.014	0.005	0.024	-0.027	0.008	0.001	0.039	-0.006
EPS Numbers are in millions	24.34	45.98	4.42	-7.14	15.38	35.06	7.14	13.09	17.66	23.77	27.96	30.17	25.56	33.61	16.37	15.87	23.11	11.65	27.94	26.39	26.22	32.28	20.58	25.74	11.44	22.16	27.36	29.89	19.47	30.29	10.65	19.1	13.32	38.39	18.86	15.03	5.55	15.84	12.74	9.03	4.11	18.41	4.16	1.5	0.83	10.11	6.14	6.93	-4.93	16.36	-1.86	2.2	-6.34	6.57	1.69	8.33	-6.41	2.57	0.19	13.03	-1.58
EPS Diluted Numbers are in millions	24.34	45.98	4.42	-7.14	15.38	35.06	7.14	13.09	17.66	23.77	27.96	30.17	25.56	33.61	16.37	15.87	23.11	11.65	27.94	26.39	26.22	32.28	20.58	25.74	11.44	22.16	27.36	29.89	19.47	30.29	10.65	19.1	13.32	38.39	18.86	15.03	5.55	15.84	12.74	9.03	4.11	18.41	4.16	1.5	0.83	10.11	6.14	6.93	-4.93	16.36	-1.86	2.2	-6.34	6.57	1.69	8.33	-6.41	2.57	0.19	13.03	-1.58
EBITDA Numbers are in millions	969.035	1,411.566	683.806	-231.346	586.889	866.394	329.936	461.036	746.398	914.229	1,080.714	1,018.384	998.022	1,294.733	583.954	603.606	911.852	712.354	1,104.519	1,010.487	1,036.184	1,131.09	832.612	824.894	501.889	844.49	1,071.529	1,136.107	610.484	1,144.044	819.166	754.164	508.725	1,501.522	778.409	610.607	287.094	676.216	544.239	393.192	175.222	800.162	183.706	124.669	18.188	597.033	298.748	313.468	-172.775	791.826	22.598	143.702	-205.865	606.659	262.118	384.881	-126.349	300.661	140.329	610.819	45.658
EBITDA Ratio Numbers are in millions	0.081	0.101	0.049	-0.023	0.055	0.068	0.031	0.047	0.066	0.078	0.093	0.085	0.097	0.092	0.06	0.064	0.086	0.053	0.085	0.075	0.09	0.086	0.075	0.076	0.045	0.067	0.096	0.094	0.061	0.095	0.075	0.071	0.057	0.119	0.073	0.062	0.034	0.06	0.054	0.042	0.021	0.064	0.021	0.015	0.002	0.051	0.031	0.035	-0.029	0.072	0.003	0.018	-0.031	0.052	0.032	0.044	-0.02	0.035	0.023	0.07	0.007

Yamato Corporation

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TSE:1967.T