YAMADA Consulting Group Co.,Ltd.

TSE:4792.T

2366 (JPY) • At close September 19, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 22,177.52316,450.68514,645.40115,315.39713,576.01613,400.41313,110.27610,794.8499,130.1788,481.4287,751.1916,766.7816,119.2855,622.7945,287.4455,807.3265,701.43
Cost of Revenue 5,893.972,304.3922,201.2513,455.5971,696.5352,209.6281,903.4721,322.38979.768901.2641,034.043807.122795.139675.211,071.7231,529.6895,473.887
Gross Profit 16,283.55314,146.29312,444.1511,859.811,879.48111,190.78511,206.8049,472.4698,150.417,580.1646,717.1485,959.6595,324.1464,947.5844,215.7224,277.637227.543
Gross Profit Ratio 0.7340.860.850.7740.8750.8350.8550.8770.8930.8940.8670.8810.870.880.7970.7370.04
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 00000000000000000
Selling & Marketing Expenses 00000000000000000
SG&A 12,620.79511,2749,9429,6079,6708,8828,289.7127,217.2576,015.7765,5704,9694,56500000
Other Expenses -7.557-24.21-22.42326.175-3.7139.3618,289.7121.58-3.228-1.734-3.1433.3389.057-8.326-23.831-33.958-24.991
Operating Expenses 12,620.79511,274.7389,942.5459,607.6559,670.5348,882.4248,289.7127,217.2576,015.7765,570.4455,002.7224,565.3194,077.8013,807.4363,624.4343,597.1173,489.499
Operating Income 3,662.7582,871.5552,501.6042,252.1442,208.9462,308.362,917.0912,255.2112,134.6342,009.7181,714.4251,394.3391,246.3461,140.147591.288680.519-3,261.956
Operating Income Ratio 0.1650.1750.1710.1470.1630.1720.2230.2090.2340.2370.2210.2060.2040.2030.1120.117-0.572
Total Other Income Expenses Net 61.6434867-278-24346-60.13639.336-102.924166.957333.0929.374-109.855-243.93937.064-276.738-1,673.807
Income Before Tax 3,724.4012,920.3332,570.8641,975.0841,967.7082,354.4682,856.9552,294.5472,031.712,176.6752,047.5181,403.7131,136.49896.209628.352403.782-4,935.763
Income Before Tax Ratio 0.1680.1780.1760.1290.1450.1760.2180.2130.2230.2570.2640.2070.1860.1590.1190.07-0.866
Income Tax Expense 830.515797.266814.965565.642731.93719.156994.458777.395730.633794.805327.456599.022562.204464.525303.724-341.83121.915
Net Income 2,861.5592,114.3591,716.0631,394.2651,233.041,599.1891,852.0881,514.4691,302.2421,383.2771,623.385780.768591.38475.85553.062877.505-2,284.671
Net Income Ratio 0.1290.1290.1170.0910.0910.1190.1410.140.1430.1630.2090.1150.0970.0850.1050.151-0.401
EPS 150.19111.0990.2773.3864.9184.1997.5479.7868.171.7984.1440.6530.7624.6528.5245.12-117.52
EPS Diluted 150.13111.0990.2773.3864.8584.0597.4179.6967.8871.4783.6140.4530.7424.6428.5145.12-117.52
EBITDA 3,829.5543,053.1092,736.1832,445.5032,633.0642,491.2053,110.6342,403.2252,114.2332,251.3411,806.8121,500.8041,232.2971,092.215516.853612.627-3,197.622
EBITDA Ratio 0.1730.1860.1870.160.1940.1860.2370.2230.2320.2650.2330.2220.2010.1940.0980.105-0.561