Yamami Company
TSE:2820.T
3700 (JPY) • At close November 5, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 19,001.012 | 16,178.595 | 13,811.788 | 13,619.255 | 12,644.927 | 10,881.749 | 10,499.065 | 9,793.341 | 9,480.983 | 9,084.137 | 7,748 |
| Cost of Revenue
| 14,550.511 | 12,942.098 | 10,958.407 | 10,180.997 | 9,738.559 | 7,927.836 | 7,619.668 | 7,022.308 | 6,725.953 | 7,017.45 | 5,883 |
| Gross Profit
| 4,450.501 | 3,236.497 | 2,853.381 | 3,438.258 | 2,906.368 | 2,953.913 | 2,879.397 | 2,771.033 | 2,755.03 | 2,066.687 | 1,865 |
| Gross Profit Ratio
| 0.234 | 0.2 | 0.207 | 0.252 | 0.23 | 0.271 | 0.274 | 0.283 | 0.291 | 0.228 | 0.241 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 462.279 | 0 | 0 | 0 | 0 | 0 | 0 | 1.14 | 1.3 | 0.82 | 306 |
| Selling & Marketing Expenses
| 1,908.977 | 1,762.898 | 1,552.523 | 2,314.434 | 2,134.651 | 1,653.277 | 1,494.909 | 693.652 | 608.424 | 607.48 | 1,189 |
| SG&A
| 2,371.256 | 1,762.898 | 1,552.523 | 2,314.434 | 2,134.651 | 1,653.277 | 1,494.909 | 694.792 | 609.724 | 608.3 | 1,495 |
| Other Expenses
| 15.014 | 21.137 | 18.854 | 33.905 | 65.94 | 48.4 | 40.67 | 25.091 | 37.777 | 19.681 | 0 |
| Operating Expenses
| 2,371.256 | 2,196.897 | 1,950.641 | 2,705.545 | 2,543.588 | 2,011.96 | 1,895.972 | 929.112 | 846.865 | 825.768 | 1,431 |
| Operating Income
| 2,079.245 | 1,039.596 | 902.737 | 732.711 | 362.776 | 941.951 | 983.421 | 942.86 | 1,036.146 | 430.674 | 358 |
| Operating Income Ratio
| 0.109 | 0.064 | 0.065 | 0.054 | 0.029 | 0.087 | 0.094 | 0.096 | 0.109 | 0.047 | 0.046 |
| Total Other Income Expenses Net
| 52.317 | 175 | 0.585 | 17 | 841 | 29 | -13.285 | -905.406 | -843.408 | -766.074 | 45 |
| Income Before Tax
| 2,131.562 | 1,216.002 | 903.322 | 750.634 | 1,204.254 | 971.881 | 970.14 | 936.515 | 1,064.757 | 474.845 | 403 |
| Income Before Tax Ratio
| 0.112 | 0.075 | 0.065 | 0.055 | 0.095 | 0.089 | 0.092 | 0.096 | 0.112 | 0.052 | 0.052 |
| Income Tax Expense
| 655.327 | 413.501 | 296.756 | 239.469 | 389.94 | 287.442 | 323.179 | 306.152 | 360.942 | 125.557 | 110 |
| Net Income
| 1,476.234 | 802.5 | 606.566 | 511.164 | 814.314 | 684.438 | 646.96 | 630.362 | 703.816 | 349.288 | 293 |
| Net Income Ratio
| 0.078 | 0.05 | 0.044 | 0.038 | 0.064 | 0.063 | 0.062 | 0.064 | 0.074 | 0.038 | 0.038 |
| EPS
| 211.88 | 115.18 | 87.06 | 73.42 | 117.36 | 100.44 | 101.47 | 98.86 | 148.05 | 164.76 | 179.5 |
| EPS Diluted
| 211.88 | 115.18 | 87.04 | 73.34 | 117.08 | 100.23 | 101.14 | 98.86 | 148.05 | 164.76 | 179.5 |
| EBITDA
| 3,606.049 | 2,545.207 | 2,542.98 | 2,504.165 | 1,892.323 | 2,094.848 | 1,996.356 | 2,757.978 | 2,707.625 | 2,081.576 | 370 |
| EBITDA Ratio
| 0.19 | 0.157 | 0.184 | 0.184 | 0.15 | 0.193 | 0.19 | 0.282 | 0.286 | 0.229 | 0.048 |