YAMADA Consulting Group Co.,Ltd.
TSE:4792.T
2048 (JPY) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q2 | 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 | 2008 Q4 | 2008 Q3 | 2008 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,153.314 | 7,269 | 5,185.701 | 5,527.858 | 6,040.55 | 5,423.414 | 4,166.486 | 5,510.44 | 3,462.837 | 3,310.922 | 5,048.264 | 3,741.558 | 3,321.63 | 2,533.949 | 6,607.093 | 3,090.011 | 3,074.29 | 2,544.003 | 4,300.863 | 2,973.781 | 3,541.939 | 2,759.433 | 4,560.141 | 3,019.898 | 2,860.995 | 2,959.379 | 4,088.612 | 3,046.093 | 3,035.907 | 2,939.664 | 3,117.45 | 2,570.897 | 2,471.712 | 2,634.79 | 3,080.549 | 1,980.566 | 2,224.85 | 1,844.213 | 2,511.298 | 1,824.416 | 2,059.492 | 2,086.222 | 2,129.468 | 2,169.246 | 1,818.776 | 1,633.701 | 1,841.057 | 1,629.6 | 1,535.416 | 1,760.708 | 1,754.765 | 1,457.86 | 1,527.247 | 1,379.413 | 1,935.325 | 1,230.214 | 1,268.545 | 1,188.709 | 1,876.582 | 1,111.48 | 1,137.743 | 1,161.639 | 1,733.737 | 1,256.949 | 1,262.378 |
| Cost of Revenue
| 523.055 | 1,675 | 625.257 | 1,170.51 | 2,133.659 | 1,964.544 | 480.568 | 969.009 | 501.314 | 353.501 | 1,032.74 | 506.801 | 384.719 | 276.991 | 2,206.049 | 364.662 | 477.232 | 407.654 | 520.044 | 339.632 | 441.379 | 395.48 | 783.361 | 443.843 | 495.12 | 487.304 | 517.844 | 494.627 | 432.508 | 458.493 | 376.564 | 328.414 | 309.543 | 307.859 | 334.937 | 177.317 | 210.276 | 257.238 | 205.698 | 218.048 | 180.007 | 297.511 | 275.717 | 359.977 | 227.731 | 170.618 | 165.348 | 132.167 | 153.551 | 356.056 | 169.141 | 131.686 | 186.731 | 307.581 | 258.158 | 126.433 | 159.831 | 130.787 | 550.617 | 153.479 | 215.247 | 152.378 | 338.636 | 93.716 | -73.816 |
| Gross Profit
| 4,630.259 | 5,594 | 4,560.444 | 4,357.348 | 3,906.891 | 3,458.87 | 3,685.918 | 4,541.431 | 2,961.523 | 2,957.421 | 4,015.524 | 3,234.757 | 2,936.911 | 2,256.958 | 4,401.044 | 2,725.349 | 2,597.058 | 2,136.349 | 3,780.819 | 2,634.149 | 3,100.56 | 2,363.953 | 3,776.78 | 2,576.055 | 2,365.875 | 2,472.075 | 3,570.768 | 2,551.466 | 2,603.399 | 2,481.171 | 2,740.886 | 2,242.483 | 2,162.169 | 2,326.931 | 2,745.612 | 1,803.249 | 2,014.574 | 1,586.975 | 2,305.6 | 1,606.368 | 1,879.485 | 1,788.711 | 1,853.751 | 1,809.269 | 1,591.045 | 1,463.083 | 1,675.709 | 1,497.433 | 1,381.865 | 1,404.652 | 1,585.624 | 1,326.174 | 1,340.516 | 1,071.832 | 1,677.167 | 1,103.781 | 1,108.714 | 1,057.922 | 1,325.965 | 958.001 | 922.496 | 1,009.261 | 1,395.101 | 1,163.233 | 1,336.194 |
| Gross Profit Ratio
| 0.899 | 0.77 | 0.879 | 0.788 | 0.647 | 0.638 | 0.885 | 0.824 | 0.855 | 0.893 | 0.795 | 0.865 | 0.884 | 0.891 | 0.666 | 0.882 | 0.845 | 0.84 | 0.879 | 0.886 | 0.875 | 0.857 | 0.828 | 0.853 | 0.827 | 0.835 | 0.873 | 0.838 | 0.858 | 0.844 | 0.879 | 0.872 | 0.875 | 0.883 | 0.891 | 0.91 | 0.905 | 0.861 | 0.918 | 0.88 | 0.913 | 0.857 | 0.871 | 0.834 | 0.875 | 0.896 | 0.91 | 0.919 | 0.9 | 0.798 | 0.904 | 0.91 | 0.878 | 0.777 | 0.867 | 0.897 | 0.874 | 0.89 | 0.707 | 0.862 | 0.811 | 0.869 | 0.805 | 0.925 | 1.058 |
| Reseach & Development Expenses
| 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 | 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
| 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 | 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 |
| Selling & Marketing Expenses
| 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 | 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 |
| SG&A
| 3,711.637 | 3,615 | 3,701.07 | 3,134.524 | 2,928.644 | 2,856 | 3,131.033 | 2,979.104 | 2,618.939 | 2,545 | 2,836 | 2,441 | 2,342 | 2,323.279 | 2,790.764 | 2,328 | 2,292 | 2,196 | 2,736 | 2,386 | 2,253 | 2,295 | 2,235 | 2,262 | 2,201 | 2,184 | 2,414 | 2,047 | 1,958 | 1,870 | 1,927 | 1,841 | 1,709 | 1,740 | 1,651 | 1,501 | 1,457 | 1,406 | 1,505 | 1,359 | 1,451 | 1,255 | 1,426 | 1,306 | 1,135 | 1,102 | 1,312 | 1,166 | 1,071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 1 | -2.021 | -6.097 | -7.218 | 7.779 | 3.02 | -13.167 | -15.325 | 1.262 | -4.824 | -8.994 | -6.704 | -1.901 | 32.88 | 4.305 | -4.854 | -6.156 | -3.574 | -1.681 | 1.46 | 0.082 | 2.217 | 1.392 | 6.529 | -0.777 | 0.651 | 0.27 | -0.731 | 1.459 | -11.414 | 21.594 | 1.648 | -10.248 | -3.864 | 1.154 | -0.274 | -0.244 | -2.167 | -0.398 | 1.149 | -0.318 | -5.78 | 3.34 | 1.687 | -2.39 | 7.434 | -1.637 | 0.952 | -3.411 | 5.88 | -2.941 | -3.614 | 9.732 | -4.648 | -2.859 | 2.853 | -4.423 | -3.688 | -3.256 | -8.862 | -8.025 | -14.229 | -10.554 | -10.472 |
| Operating Expenses
| 3,711.637 | 3,616 | 3,701.07 | 3,134.524 | 2,928.644 | 2,856.557 | 3,131.033 | 2,979.104 | 2,618.939 | 2,545.662 | 2,835.601 | 2,441.485 | 2,342.18 | 2,323.279 | 2,790.764 | 2,327.95 | 2,291.958 | 2,196.983 | 2,736.181 | 2,386.191 | 2,252.512 | 2,295.65 | 2,235.192 | 2,261.753 | 2,200.549 | 2,184.93 | 2,414.128 | 2,046.718 | 1,958.052 | 1,870.814 | 1,926.636 | 1,841.619 | 1,708.626 | 1,740.376 | 1,651.043 | 1,501.154 | 1,457.393 | 1,406.186 | 1,505.392 | 1,358.551 | 1,451.097 | 1,255.405 | 1,459.573 | 1,305.37 | 1,135.482 | 1,102.297 | 1,311.645 | 1,166.414 | 1,070.623 | 1,016.637 | 1,248.35 | 959.646 | 942.425 | 927.38 | 1,140.25 | 902.718 | 864.726 | 899.741 | 1,042.251 | 841.603 | 850.818 | 889.76 | 1,055.008 | 853.695 | 825.476 |
| Operating Income
| 918.622 | 1,978 | 859.374 | 1,222.825 | 978.246 | 602.312 | 554.887 | 1,562.326 | 342.583 | 411.759 | 1,179.922 | 793.272 | 594.73 | -66.32 | 1,610.28 | 397.398 | 305.101 | -60.635 | 1,044.638 | 247.959 | 848.047 | 68.302 | 1,541.588 | 314.302 | 165.326 | 287.144 | 1,156.64 | 504.748 | 645.347 | 610.356 | 814.249 | 400.866 | 453.541 | 586.555 | 1,094.57 | 302.096 | 557.179 | 180.789 | 800.208 | 247.817 | 428.388 | 533.305 | 394.178 | 503.899 | 455.563 | 360.785 | 364.065 | 331.018 | 311.242 | 388.014 | 337.275 | 366.529 | 398.09 | 144.452 | 536.916 | 201.063 | 243.986 | 158.181 | 283.714 | 116.397 | 71.676 | 119.5 | 340.093 | 309.536 | 510.719 |
| Operating Income Ratio
| 0.178 | 0.272 | 0.166 | 0.221 | 0.162 | 0.111 | 0.133 | 0.284 | 0.099 | 0.124 | 0.234 | 0.212 | 0.179 | -0.026 | 0.244 | 0.129 | 0.099 | -0.024 | 0.243 | 0.083 | 0.239 | 0.025 | 0.338 | 0.104 | 0.058 | 0.097 | 0.283 | 0.166 | 0.213 | 0.208 | 0.261 | 0.156 | 0.183 | 0.223 | 0.355 | 0.153 | 0.25 | 0.098 | 0.319 | 0.136 | 0.208 | 0.256 | 0.185 | 0.232 | 0.25 | 0.221 | 0.198 | 0.203 | 0.203 | 0.22 | 0.192 | 0.251 | 0.261 | 0.105 | 0.277 | 0.163 | 0.192 | 0.133 | 0.151 | 0.105 | 0.063 | 0.103 | 0.196 | 0.246 | 0.405 |
| Total Other Income Expenses Net
| -131.586 | 61 | 37.537 | -16.619 | 4.838 | 35.888 | -1.317 | -104.8 | 46.298 | 108.597 | 54.03 | 10.661 | 10.448 | -5.879 | 116.479 | -67.517 | -19.868 | -306.154 | -196.541 | 9.036 | -4.463 | -49.27 | 0.772 | -12.744 | 24.377 | 33.702 | -74.391 | 4.383 | 5.528 | 4.343 | -34.734 | 300.292 | -23.549 | -202.674 | -96.559 | 36.02 | -108.241 | 65.856 | -72.95 | 157.407 | 91.499 | -8.999 | 14.987 | 64.835 | 10.537 | 242.734 | 19.596 | 55.49 | -10.006 | -55.706 | 4.234 | 0.689 | -101.572 | -13.207 | -84.697 | -78.207 | -38.212 | -42.821 | -6.188 | -34.346 | -18.069 | 95.666 | -65.172 | -38.848 | -115.025 |
| Income Before Tax
| 787.036 | 2,039 | 896.911 | 1,206.206 | 983.084 | 638.2 | 553.57 | 1,457.526 | 388.881 | 520.356 | 1,233.952 | 803.933 | 605.178 | -72.199 | 1,726.759 | 329.881 | 285.233 | -366.789 | 848.097 | 256.994 | 843.585 | 19.032 | 1,542.36 | 301.558 | 189.703 | 320.847 | 1,082.249 | 509.131 | 650.875 | 614.7 | 779.516 | 701.156 | 429.994 | 383.881 | 998.011 | 338.116 | 448.938 | 246.645 | 727.258 | 405.224 | 519.887 | 524.306 | 409.165 | 568.734 | 466.1 | 603.519 | 383.661 | 386.508 | 301.236 | 332.308 | 341.509 | 367.218 | 296.518 | 131.245 | 452.219 | 122.856 | 205.774 | 115.36 | 277.526 | 82.051 | 53.607 | 215.166 | 274.921 | 270.688 | 395.694 |
| Income Before Tax Ratio
| 0.153 | 0.281 | 0.173 | 0.218 | 0.163 | 0.118 | 0.133 | 0.265 | 0.112 | 0.157 | 0.244 | 0.215 | 0.182 | -0.028 | 0.261 | 0.107 | 0.093 | -0.144 | 0.197 | 0.086 | 0.238 | 0.007 | 0.338 | 0.1 | 0.066 | 0.108 | 0.265 | 0.167 | 0.214 | 0.209 | 0.25 | 0.273 | 0.174 | 0.146 | 0.324 | 0.171 | 0.202 | 0.134 | 0.29 | 0.222 | 0.252 | 0.251 | 0.192 | 0.262 | 0.256 | 0.369 | 0.208 | 0.237 | 0.196 | 0.189 | 0.195 | 0.252 | 0.194 | 0.095 | 0.234 | 0.1 | 0.162 | 0.097 | 0.148 | 0.074 | 0.047 | 0.185 | 0.159 | 0.215 | 0.313 |
| Income Tax Expense
| 382.968 | 430 | 168.302 | 329.331 | 185.824 | 147.058 | 67.3 | 441.34 | 109.843 | 178.783 | 397.143 | 233.56 | 193.666 | -9.404 | 484.823 | 108.462 | 79.13 | -106.773 | 340.266 | 98 | 268.701 | 24.963 | 405.328 | 105.477 | 59.272 | 149.079 | 337.315 | 181.935 | 239.448 | 235.76 | 242.367 | 257.044 | 164.531 | 113.453 | 351.52 | 125.209 | 159.213 | 94.691 | 242.973 | 154.961 | 198.298 | 198.573 | 171.974 | -109.497 | 182.174 | 82.805 | 172.581 | 168.578 | 136.736 | 121.127 | 175.822 | 198.261 | 136.488 | 51.633 | 209.502 | 76.632 | 111.723 | 66.667 | 63.954 | 64.173 | 68.456 | 107.14 | 163.583 | 94.015 | -569.72 |
| Net Income
| 348.953 | 1,559 | 716.577 | 869.095 | 782.236 | 493.651 | 478.617 | 1,012.316 | 278.191 | 345.235 | 817.001 | 564.245 | 395.055 | -60.238 | 1,223.227 | 215.856 | 206.048 | -250.866 | 487.982 | 162.58 | 582.222 | 0.256 | 1,120.014 | 186.313 | 128.08 | 164.782 | 740.59 | 317.783 | 411.116 | 382.599 | 535.202 | 443.553 | 272.21 | 263.504 | 646.592 | 213.483 | 289.927 | 152.24 | 484.464 | 250.946 | 321.846 | 326.021 | 237.301 | 645.913 | 275.349 | 464.822 | 211.524 | 223.342 | 169.046 | 176.856 | 172.266 | 182.704 | 166.184 | 70.226 | 248.771 | 60.31 | 106.509 | 60.259 | 356.254 | 40.748 | 37.457 | 118.602 | 186.164 | 164.849 | 883.986 |
| Net Income Ratio
| 0.068 | 0.214 | 0.138 | 0.157 | 0.129 | 0.091 | 0.115 | 0.184 | 0.08 | 0.104 | 0.162 | 0.151 | 0.119 | -0.024 | 0.185 | 0.07 | 0.067 | -0.099 | 0.113 | 0.055 | 0.164 | 0 | 0.246 | 0.062 | 0.045 | 0.056 | 0.181 | 0.104 | 0.135 | 0.13 | 0.172 | 0.173 | 0.11 | 0.1 | 0.21 | 0.108 | 0.13 | 0.083 | 0.193 | 0.138 | 0.156 | 0.156 | 0.111 | 0.298 | 0.151 | 0.285 | 0.115 | 0.137 | 0.11 | 0.1 | 0.098 | 0.125 | 0.109 | 0.051 | 0.129 | 0.049 | 0.084 | 0.051 | 0.19 | 0.037 | 0.033 | 0.102 | 0.107 | 0.131 | 0.7 |
| EPS
| 18.27 | 81.79 | 37.59 | 45.6 | 41.05 | 25.93 | 25.14 | 53.18 | 14.62 | 18.15 | 42.97 | 29.68 | 20.78 | -3.17 | 64.38 | 11.36 | 10.85 | -13.2 | 25.68 | 8.56 | 30.65 | 0.01 | 58.96 | 9.81 | 6.74 | 8.67 | 38.99 | 16.73 | 21.65 | 20.15 | 28.19 | 23.36 | 14.31 | 13.85 | 34 | 11.22 | 15.14 | 7.95 | 25.3 | 13.1 | 16.63 | 16.84 | 12.26 | 33.36 | 14.3 | 24.15 | 10.99 | 11.6 | 8.8 | 9.21 | 8.97 | 9.51 | 8.62 | 3.64 | 12.9 | 3.11 | 5.5 | 3.11 | 18.39 | 2.1 | 1.93 | 6.1 | 9.57 | 8.48 | 45.45 |
| EPS Diluted
| 18.27 | 81.78 | 37.58 | 45.59 | 41.05 | 25.92 | 25.14 | 53.18 | 14.62 | 18.15 | 42.95 | 29.68 | 20.78 | -3.17 | 64.38 | 11.36 | 10.85 | -13.2 | 25.68 | 8.56 | 30.65 | 0.01 | 58.96 | 9.81 | 6.74 | 8.65 | 38.99 | 16.73 | 21.65 | 20.13 | 28.19 | 23.36 | 14.31 | 13.83 | 34 | 11.22 | 15.14 | 7.93 | 25.3 | 13.1 | 16.63 | 16.76 | 12.26 | 33.36 | 14.3 | 23.95 | 10.99 | 11.6 | 8.8 | 9.19 | 8.97 | 9.51 | 8.62 | 3.64 | 12.9 | 3.11 | 5.5 | 3.11 | 18.39 | 2.1 | 1.93 | 6.1 | 9.57 | 8.48 | 45.45 |
| EBITDA
| 855.171 | 2,049 | 944.438 | 1,251.604 | 1,025.204 | 674.459 | 597.902 | 1,503.662 | 430.891 | 557.2 | 1,285.362 | 842.503 | 641.769 | -36.965 | 1,775.507 | 366.489 | 319.974 | -335.861 | 1,099.519 | 296.785 | 892.709 | 109.654 | 1,601.697 | 342.239 | 226.929 | 324.337 | 1,198.687 | 552.46 | 692.202 | 648.78 | 857.001 | 440.254 | 490.517 | 623.957 | 1,020.3 | 350.433 | 459.024 | 255.405 | 764.564 | 413.512 | 527.77 | 531.987 | 418.709 | 577.698 | 471.215 | 361.556 | 398.761 | 401.365 | 314.839 | 344.186 | 356.007 | 380.941 | 309.915 | 143.854 | 471.011 | 138.623 | 219.747 | 126.693 | 293.432 | 95.494 | 67.743 | 97.755 | 291.853 | 286.621 | 482.144 |
| EBITDA Ratio
| 0.166 | 0.282 | 0.175 | 0.226 | 0.17 | 0.124 | 0.133 | 0.273 | 0.126 | 0.168 | 0.255 | 0.225 | 0.193 | -0.014 | 0.263 | 0.134 | 0.008 | 0.106 | 0.3 | 0.101 | 0.254 | 0.052 | 0.352 | 0.118 | 0.071 | 0.11 | 0.3 | 0.18 | 0.226 | 0.221 | 0.272 | 0.163 | 0.198 | 0.246 | 0.334 | 0.188 | 0.204 | 0.141 | 0.304 | 0.227 | 0.256 | 0.255 | 0.184 | 0.268 | 0.259 | 0.221 | 0.238 | 0.247 | 0.205 | 0.195 | 0.214 | 0.262 | 0.203 | 0.104 | 0.271 | 0.154 | 0.187 | 0.118 | 0.144 | 0.091 | 0.043 | 0.084 | 0.183 | 0.229 | 0.382 |