Yamami Company (2820.T) - Quarterly Income Statement

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2820.T
Financials

3715 (JPY) • At close November 5, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	4,619.591	4,809.446	5,171.25	4,400.725	4,184.915	4,155.141	4,293.013	3,545.526	3,386.685	3,490.262	3,680.557	3,254.284	3,376.166	3,354.51	3,627.784	3,260.795	3,394.829	3,216.636	3,239.76	2,793.702	2,662.798	2,736.103	3,010.91	2,471.938	2,571.01	2,646.832	2,851.444	2,429.779	2,387.429	2,474.813	2,618.337	2,312.762	2,357.88
Cost of Revenue Numbers are in millions	3,737.663	3,721.303	3,688.665	3,402.354	3,354.259	3,326.121	3,378.397	2,883.321	2,785.106	2,790.041	2,799.61	2,583.65	2,531.379	2,499.496	2,607.585	2,542.537	2,671.44	2,467.392	2,412.556	2,187.171	1,999.169	1,976.501	2,112.673	1,839.493	1,856.744	1,940.023	2,020.537	1,802.364	1,750.878	1,749.8	1,828.634	1,692.996	1,700.613
Gross Profit Numbers are in millions	881.928	1,088.143	1,482.585	998.371	830.656	829.02	914.616	662.205	601.579	700.221	880.947	670.634	844.787	855.014	1,020.199	718.258	723.389	749.244	827.204	606.531	663.629	759.602	898.237	632.445	714.266	706.809	830.907	627.415	636.551	725.013	789.703	619.766	657.267
Gross Profit Ratio Numbers are in millions	0.191	0.226	0.287	0.227	0.198	0.2	0.213	0.187	0.178	0.201	0.239	0.206	0.25	0.255	0.281	0.22	0.213	0.233	0.255	0.217	0.249	0.278	0.298	0.256	0.278	0.267	0.291	0.258	0.267	0.293	0.302	0.268	0.279
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	111.665	113.992	121.369	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-404.26	210.913	193.347	-548.273	185.606	186.143	177.664	-534.221
Selling & Marketing Expenses Numbers are in millions	465.836	474.182	501.223	467.736	448.003	454.594	455.321	404.98	380.58	385.673	401.141	385.129	579.649	569.186	595.782	569.817	569.281	556.016	545.391	463.963	399.876	414.858	457.261	381.282	375.215	756.31	199.728	163.656	157.083	167.749	209.086	159.734	155.084
SG&A Numbers are in millions	577.501	588.174	622.592	467.736	448.003	454.594	455.321	404.98	380.58	385.673	401.141	385.129	579.649	569.186	595.782	569.817	569.281	556.016	545.391	463.963	399.876	414.858	457.261	381.282	375.215	352.05	410.641	357.003	-391.19	353.355	395.229	337.398	-379.137
Other Expenses Numbers are in millions	4.421	2.347	5.178	3.068	3.661	10.934	3.146	3.396	4.586	0.561	4.153	9.554	3.835	4.908	4.334	20.828	6.268	38.558	5.934	15.18	5.326	20.091	3.648	19.335	20.554	8.842	4.284	6.99	6.892	9.655	3.131	5.413	16.213
Operating Expenses Numbers are in millions	577.501	588.174	622.592	583.512	559.196	565.584	560.035	512.082	480.869	480.469	499.631	489.672	673.982	662.482	698.856	670.225	678.856	656.062	644.285	564.385	489.733	500.037	543.19	479	474.417	543.235	467.669	410.651	-332.206	408.565	457.756	394.997	-311.144
Operating Income Numbers are in millions	304.427	499.969	859.993	414.855	271.46	263.435	354.58	150.121	120.711	219.75	381.318	180.958	170.808	192.53	321.344	48.029	44.533	93.182	182.919	42.142	173.899	259.564	355.047	153.441	239.847	245.809	321.427	176.338	201.497	267.967	289.3	184.096	191.652
Operating Income Ratio Numbers are in millions	0.066	0.104	0.166	0.094	0.065	0.063	0.083	0.042	0.036	0.063	0.104	0.056	0.051	0.057	0.089	0.015	0.013	0.029	0.056	0.015	0.065	0.095	0.118	0.062	0.093	0.093	0.113	0.073	0.084	0.108	0.11	0.08	0.081
Total Other Income Expenses Net Numbers are in millions	0.313	-1.953	0.789	53.169	-2	151.163	18.974	7.324	-1.03	-5.434	1.05	5.999	-0.04	0.66	-2.325	19.628	796.628	32.192	-0.583	13.241	19.033	14.012	-16.18	13.065	-6.104	2.107	-3.819	-5.465	-1.112	0.499	-4.31	-1.422	10.046
Income Before Tax Numbers are in millions	304.74	498.016	860.782	468.024	270.405	414.598	373.554	157.445	119.681	214.316	382.368	186.957	170.768	193.19	319.019	67.657	841.161	125.374	182.336	55.383	192.932	273.576	338.867	166.506	233.743	247.916	317.608	170.873	200.385	268.466	284.99	182.674	201.698
Income Before Tax Ratio Numbers are in millions	0.066	0.104	0.166	0.106	0.065	0.1	0.087	0.044	0.035	0.061	0.104	0.057	0.051	0.058	0.088	0.021	0.248	0.039	0.056	0.02	0.072	0.1	0.113	0.067	0.091	0.094	0.111	0.07	0.084	0.108	0.109	0.079	0.086
Income Tax Expense Numbers are in millions	98.429	121.689	276.291	158.918	97.055	138.157	126.028	52.261	29.874	73.572	128.778	64.532	50.494	63.287	103.166	22.522	283.371	31.123	55.641	19.805	33.039	89.266	110.205	54.932	66.853	86.28	110.101	59.945	61.114	89.221	94.617	61.2	95.408
Net Income Numbers are in millions	206.31	376.327	584.491	309.106	173.349	276.441	247.526	105.184	89.808	140.743	253.59	122.425	120.273	129.903	215.853	45.135	557.79	94.251	126.695	35.578	159.893	184.31	228.662	111.573	166.889	161.637	207.507	110.927	139.27	179.246	190.373	121.473	106.292
Net Income Ratio Numbers are in millions	0.045	0.078	0.113	0.07	0.041	0.067	0.058	0.03	0.027	0.04	0.069	0.038	0.036	0.039	0.059	0.014	0.164	0.029	0.039	0.013	0.06	0.067	0.076	0.045	0.065	0.061	0.073	0.046	0.058	0.072	0.073	0.053	0.045
EPS Numbers are in millions	29.61	54.01	83.89	44.37	24.88	39.68	35.53	15.1	12.89	20.2	36.4	17.57	17.26	18.64	31.02	6.5	80.39	13.58	18.26	5.13	23.01	26.61	33.54	17.28	26.18	25.35	32.54	17.4	21.84	28.11	29.86	19.05	13.67
EPS Diluted Numbers are in millions	29.61	54.01	83.89	44.37	24.88	39.68	35.53	15.1	12.89	20.2	36.38	17.56	17.25	18.63	30.97	6.49	80.2	13.56	18.21	5.11	22.91	26.56	33.51	17.25	26.05	25.16	32.53	17.4	21.84	28.11	29.86	19.05	13.67
EBITDA Numbers are in millions	715.831	890.879	1,229.202	418.454	275.807	275.062	358.506	154.215	126.159	221.113	386.36	191.342	175.688	198.432	326.723	69.842	52.194	133.032	190.285	58.209	180.507	280.989	351.04	174.008	262.841	173.974	368.921	224.899	977.365	327.759	336.646	231.792	978.823
EBITDA Ratio Numbers are in millions	0.155	0.185	0.238	0.095	0.066	0.066	0.084	0.043	0.037	0.063	0.105	0.059	0.052	0.059	0.09	0.021	0.015	0.041	0.059	0.021	0.068	0.103	0.117	0.07	0.102	0.066	0.129	0.093	0.409	0.132	0.129	0.1	0.415

Yamami Company

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