Yamato Kogyo Co., Ltd. (5444.T) - Quarterly Income Statement

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5444.T
Financials

7216 (JPY) • At close September 20, 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	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	34,050	41,274	41,832	37,846	42,527	41,318	44,347	47,781	46,992	42,323	40,014	34,887	32,805	27,269	24,520	45,990	38,246	41,962	41,400	50,286	48,316	51,704	51,782	51,084	46,729	47,360	44,398	43,905	40,410	36,745	33,437	37,229	34,725	35,114	37,565	39,265	39,034	44,887	47,040	49,246	46,278	51,623	45,311	49,022	47,674	40,716	38,405	41,598	38,204	41,158	38,596	40,150	37,998	33,735	30,432	37,946	32,522	30,279	31,320	33,286	29,548	26,679	61,504	65,948
Cost of Revenue Numbers are in millions	27,979	33,268	33,228	30,707	34,788	34,569	36,547	38,565	39,074	34,231	31,654	29,679	28,224	23,012	20,026	38,463	31,845	36,347	35,368	42,462	41,561	45,354	45,780	44,838	40,884	41,556	39,280	37,754	35,026	31,409	28,357	30,321	28,106	28,518	30,492	33,418	34,601	41,175	42,111	43,359	40,606	46,405	39,725	44,039	42,026	36,282	34,205	37,150	35,056	37,001	34,863	36,801	33,307	30,469	28,166	34,532	29,233	27,782	26,521	27,270	22,166	24,547	47,594	55,288
Gross Profit Numbers are in millions	6,071	8,006	8,604	7,139	7,739	6,749	7,800	9,216	7,918	8,092	8,360	5,208	4,581	4,257	4,494	7,527	6,401	5,615	6,032	7,824	6,755	6,350	6,002	6,246	5,845	5,804	5,118	6,151	5,384	5,336	5,080	6,908	6,619	6,596	7,073	5,847	4,433	3,712	4,929	5,887	5,672	5,218	5,586	4,983	5,648	4,434	4,200	4,448	3,148	4,157	3,733	3,349	4,691	3,266	2,266	3,414	3,289	2,497	4,799	6,016	7,382	2,132	13,910	10,660
Gross Profit Ratio Numbers are in millions	0.178	0.194	0.206	0.189	0.182	0.163	0.176	0.193	0.168	0.191	0.209	0.149	0.14	0.156	0.183	0.164	0.167	0.134	0.146	0.156	0.14	0.123	0.116	0.122	0.125	0.123	0.115	0.14	0.133	0.145	0.152	0.186	0.191	0.188	0.188	0.149	0.114	0.083	0.105	0.12	0.123	0.101	0.123	0.102	0.118	0.109	0.109	0.107	0.082	0.101	0.097	0.083	0.123	0.097	0.074	0.09	0.101	0.082	0.153	0.181	0.25	0.08	0.226	0.162
Reseach & Development Expenses Numbers are in millions	0	45	0	0	0	19	0	0	0	31	5	0	0	42	0	0	0	71	0	0	0	34	0	0	0	35	0	0	0	42	0	0	0	76	0	0	0	84	0	0	0	78	0	0	0	92	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	3,364	1,337	1,492	1,266	1,462	1,482	1,713	1,748	1,716	1,580	1,555	1,328	1,265	1,119	1,053	1,651	1,417	1,537	1,439	1,693	1,674	1,740	1,795	1,797	1,675	1,598	1,698	1,685	1,559	1,520	1,492	1,489	1,495	1,436	1,482	1,512	1,431	1,550	1,600	1,599	1,426	1,661	1,575	1,613	1,507	1,345	957	1,442	1,287	1,259	1,345	1,359	1,297	1,129	1,078	1,295	1,179	1,046	1,030	1,278	1,022	679	1,142	1,382
Selling & Marketing Expenses Numbers are in millions	1,146	1,337	1,492	1,266	1,462	1,482	1,713	1,748	1,716	1,580	1,555	1,328	1,265	1,119	1,053	1,651	1,417	1,537	1,439	1,693	1,674	1,740	1,795	1,797	1,675	1,598	1,698	1,685	1,559	1,520	1,492	1,489	1,495	1,436	1,482	1,512	1,431	1,550	1,600	1,599	1,426	1,661	1,575	1,613	1,507	1,345	1,251	1,280	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	4,510	3,314	1,492	1,266	1,462	1,482	1,713	1,748	1,716	1,580	1,555	1,328	1,265	1,119	1,053	1,651	1,417	1,537	1,439	1,693	1,674	1,740	1,795	1,797	1,675	1,598	1,698	1,685	1,559	1,520	1,492	1,489	1,495	1,436	1,482	1,512	1,431	1,550	1,600	1,599	1,426	1,661	1,575	1,613	1,507	1,345	957	1,442	1,287	1,259	1,345	1,359	1,297	1,129	1,078	1,295	1,179	1,046	1,030	1,278	1,022	679	1,142	1,382
Other Expenses Numbers are in millions	0	251	128	199	158	251	195	201	253	181	130	207	185	271	105	242	125	144	2	286	96	109	195	215	287	5	90	83	368	55	125	125	154	2	157	55	515	-798	396	815	204	-93	43	16	546	-8	-191	13	223	48	169	115	220	175	174	141	204	259	458	46	250	100	208	205
Operating Expenses Numbers are in millions	4,510	3,314	3,685	3,401	3,620	3,508	3,643	4,019	3,695	3,332	3,583	3,070	2,962	2,930	2,634	3,773	3,320	3,798	3,481	3,839	3,771	3,684	3,920	3,807	3,756	3,515	3,572	3,630	3,395	3,074	3,504	3,399	3,223	2,993	3,255	3,267	3,215	3,200	3,381	3,481	3,140	3,256	3,165	3,311	3,192	2,383	5,033	1,740	1,597	1,949	1,713	1,638	1,607	1,820	1,439	1,578	1,474	1,742	1,401	1,535	1,317	1,640	1,418	1,643
Operating Income Numbers are in millions	1,561	4,692	4,919	3,739	4,115	3,240	4,156	5,196	4,221	4,759	4,777	2,138	1,616	1,328	1,858	3,755	3,077	1,817	2,549	3,986	2,981	2,665	2,083	2,438	2,086	2,288	1,546	2,521	1,985	2,261	1,577	3,509	3,392	3,603	3,817	2,579	1,216	511	1,548	2,406	2,528	1,959	2,424	1,671	2,452	2,049	-834	2,708	1,551	2,208	2,020	1,711	3,084	1,446	827	1,836	1,815	755	3,398	4,481	6,065	492	12,492	9,017
Operating Income Ratio Numbers are in millions	0.046	0.114	0.118	0.099	0.097	0.078	0.094	0.109	0.09	0.112	0.119	0.061	0.049	0.049	0.076	0.082	0.08	0.043	0.062	0.079	0.062	0.052	0.04	0.048	0.045	0.048	0.035	0.057	0.049	0.062	0.047	0.094	0.098	0.103	0.102	0.066	0.031	0.011	0.033	0.049	0.055	0.038	0.053	0.034	0.051	0.05	-0.022	0.065	0.041	0.054	0.052	0.043	0.081	0.043	0.027	0.048	0.056	0.025	0.108	0.135	0.205	0.018	0.203	0.137
Total Other Income Expenses Net Numbers are in millions	22,997	20,964	16,762	21,081	20,255	14,440	17,243	21,785	18,952	13,047	13,722	10,681	6,662	468	2,730	-5,809	4,359	1,637	1,984	3,765	4,066	4,934	5,372	5,812	6,107	1,688	1,943	2,484	3,624	905	4,451	2,007	3,353	1,807	4,715	4,351	3,097	4,874	5,324	3,196	2,353	1,102	3,548	2,965	3,208	874	4,120	2,087	989	1,749	582	1,015	1,392	1,387	1,946	712	192	2,395	1,490	111	405	2,377	5,420	10,175
Income Before Tax Numbers are in millions	24,558	25,656	21,681	24,820	24,372	17,680	21,399	26,981	23,175	17,776	18,500	12,817	8,280	1,796	4,590	-2,055	7,439	3,455	4,534	7,750	7,050	7,600	7,454	8,251	8,196	3,977	3,489	5,005	5,613	3,167	6,027	5,517	6,748	5,411	8,533	6,931	4,314	5,385	6,872	5,603	4,884	3,064	5,969	4,638	5,663	2,926	3,286	4,795	2,540	3,957	2,602	2,726	4,476	2,833	2,773	2,548	2,007	3,150	4,888	4,592	6,470	2,869	17,912	19,192
Income Before Tax Ratio Numbers are in millions	0.721	0.622	0.518	0.656	0.573	0.428	0.483	0.565	0.493	0.42	0.462	0.367	0.252	0.066	0.187	-0.045	0.195	0.082	0.11	0.154	0.146	0.147	0.144	0.162	0.175	0.084	0.079	0.114	0.139	0.086	0.18	0.148	0.194	0.154	0.227	0.177	0.111	0.12	0.146	0.114	0.106	0.059	0.132	0.095	0.119	0.072	0.086	0.115	0.066	0.096	0.067	0.068	0.118	0.084	0.091	0.067	0.062	0.104	0.156	0.138	0.219	0.108	0.291	0.291
Income Tax Expense Numbers are in millions	6,642	6,649	5,841	6,301	5,614	5,162	5,778	6,036	4,054	4,392	4,227	2,842	2,198	1,355	1,291	840	1,786	1,213	1,472	1,769	1,967	1,915	2,046	1,933	1,511	-336	1,381	1,782	1,763	2,179	1,979	1,566	2,591	2,496	2,766	1,661	1,692	1,909	2,587	1,645	1,448	1,485	1,854	1,602	2,051	1,443	1,081	1,475	420	1,596	463	710	1,402	847	770	719	909	1,088	1,747	1,881	2,164	-2,410	6,984	8,274
Net Income Numbers are in millions	17,574	18,157	15,519	18,031	18,311	12,177	15,265	19,836	18,039	12,094	12,981	9,310	5,532	110	2,934	-3,198	5,138	2,022	2,644	5,420	4,676	5,330	5,067	6,004	6,392	3,870	1,893	3,060	3,415	704	3,785	3,387	3,531	2,428	5,279	4,873	2,304	3,214	3,942	3,408	2,813	793	3,473	2,476	2,790	984	1,919	2,876	1,902	2,182	2,071	1,755	2,680	1,745	1,774	1,874	1,210	1,932	2,917	2,373	3,316	6,576	10,513	9,692
Net Income Ratio Numbers are in millions	0.516	0.44	0.371	0.476	0.431	0.295	0.344	0.415	0.384	0.286	0.324	0.267	0.169	0.004	0.12	-0.07	0.134	0.048	0.064	0.108	0.097	0.103	0.098	0.118	0.137	0.082	0.043	0.07	0.085	0.019	0.113	0.091	0.102	0.069	0.141	0.124	0.059	0.072	0.084	0.069	0.061	0.015	0.077	0.051	0.059	0.024	0.05	0.069	0.05	0.053	0.054	0.044	0.071	0.052	0.058	0.049	0.037	0.064	0.093	0.071	0.112	0.246	0.171	0.147
EPS Numbers are in millions	275.86	285.02	243.61	283.05	287.47	191.17	239.65	311.41	283.25	178.86	201.09	143.6	84.64	1.68	44.89	-48.04	76.83	30.23	39.53	81.03	69.91	79.69	75.76	89.77	95.57	57.86	28.3	45.75	51.07	10.53	56.59	50.64	52.8	36.3	78.93	72.15	34.11	47.59	58.37	49.99	41.27	11.63	50.95	36.31	40.92	14.43	28.14	42.37	28.03	32.15	30.51	25.77	39.35	25.62	25.67	27.12	17.56	27.95	42.21	34.34	47.98	95.15	149.69	138
EPS Diluted Numbers are in millions	275.86	285.02	243.61	283.05	287.47	191.17	239.65	306.73	283.25	178.86	200.73	141.75	84.64	1.68	44.89	-47.81	76.83	30.23	39.53	81.03	69.91	79.69	75.76	89.77	95.57	57.86	28.3	45.75	51.07	10.53	56.59	50.64	52.8	36.3	78.93	72.15	34.11	47.59	58.37	49.99	41.27	11.63	50.95	36.31	40.92	14.43	28.14	42.37	28.03	32.15	30.51	25.77	39.35	25.62	25.67	27.12	17.56	27.95	42.21	34.34	47.98	95.15	149.69	138
EBITDA Numbers are in millions	3,192	6,486	24,484	26,948	26,981	19,358	23,017	29,719	24,646	19,640	19,932	14,267	9,805	6,993	3,260	13,123	4,933	4,106	4,433	5,735	4,705	4,756	3,633	4,209	3,519	3,875	3,129	3,965	3,445	5,068	7,485	6,848	8,136	8,080	10,743	8,677	5,976	7,667	8,533	7,664	6,697	5,265	7,735	6,360	7,789	5,313	3,040	6,838	5,086	5,944	5,573	5,081	6,752	5,754	5,915	5,146	4,570	5,535	7,297	6,738	7,803	5,928	22,431	19,465
EBITDA Ratio Numbers are in millions	0.094	0.157	0.585	0.712	0.634	0.469	0.519	0.622	0.524	0.464	0.498	0.409	0.299	0.256	0.133	0.285	0.129	0.098	0.107	0.114	0.097	0.092	0.07	0.082	0.075	0.082	0.07	0.09	0.085	0.138	0.224	0.184	0.234	0.23	0.286	0.221	0.153	0.171	0.181	0.156	0.145	0.102	0.171	0.13	0.163	0.13	0.079	0.164	0.133	0.144	0.144	0.127	0.178	0.171	0.194	0.136	0.141	0.183	0.233	0.202	0.264	0.222	0.365	0.295

Yamato Kogyo Co., Ltd.

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