Y.A.C. Holdings Co., Ltd.
TSE:6298.T
2114 (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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 26,809 | 24,114 | 22,796 | 24,195 | 21,914 | 36,025 | 28,871.624 | 29,452.208 | 25,545.555 | 16,622.957 | 14,527.018 | 15,048.656 | 12,378.33 | 11,498.64 | 9,144.855 | 12,628.648 | 21,197.838 |
Cost of Revenue
| 19,957 | 18,026 | 16,663 | 19,087 | 17,613 | 29,270 | 22,729.875 | 23,826.804 | 20,684.755 | 12,450.5 | 11,595.695 | 12,452.331 | 9,878.595 | 9,107.582 | 7,170.07 | 10,224.982 | 16,693.964 |
Gross Profit
| 6,852 | 6,088 | 6,133 | 5,108 | 4,301 | 6,755 | 6,141.749 | 5,625.404 | 4,860.8 | 4,172.457 | 2,931.323 | 2,596.325 | 2,499.735 | 2,391.058 | 1,974.785 | 2,403.666 | 4,503.874 |
Gross Profit Ratio
| 0.256 | 0.252 | 0.269 | 0.211 | 0.196 | 0.188 | 0.213 | 0.191 | 0.19 | 0.251 | 0.202 | 0.173 | 0.202 | 0.208 | 0.216 | 0.19 | 0.212 |
Reseach & Development Expenses
| 389 | 357 | 518 | 426 | 498 | 562 | 543.651 | 489.943 | 328.363 | 301.428 | 237.992 | 302.444 | 361.883 | 262.308 | 286.129 | 310.736 | 287.088 |
General & Administrative Expenses
| 168 | 181 | 68 | 104 | 138 | 151 | 152.856 | 260.706 | 206.791 | 120.115 | 103.225 | 103.199 | 108.329 | 93.562 | 81.976 | 160.456 | 166.18 |
Selling & Marketing Expenses
| 4,288 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 4,456 | 181 | 68 | 104 | 138 | 151 | 152.856 | 260.706 | 206.791 | 120.115 | 103.225 | 103.199 | 108.329 | 93.562 | 81.976 | 160.456 | 166.18 |
Other Expenses
| 60 | 61 | 51 | 55 | 11 | 8 | 11.746 | 136.492 | -173.174 | 22.673 | 35.571 | 23.13 | 25.982 | 53.93 | 61.789 | 12.4 | 7.916 |
Operating Expenses
| 4,845 | 4,587 | 4,564 | 4,376 | 4,658 | 4,907 | 5,067.169 | 2,761.387 | 2,439.29 | 2,186.587 | 1,632.574 | 1,531.026 | 1,525.316 | 1,154.467 | 1,232.572 | 1,371.339 | 1,376.966 |
Operating Income
| 2,007 | 1,495 | 1,566 | 727 | -361 | 1,842 | 1,074.576 | 1,036.259 | 807.784 | 787.335 | 427.54 | 381.755 | 181.62 | 699.304 | 158.404 | 255.823 | 2,295.009 |
Operating Income Ratio
| 0.075 | 0.062 | 0.069 | 0.03 | -0.016 | 0.051 | 0.037 | 0.035 | 0.032 | 0.047 | 0.029 | 0.025 | 0.015 | 0.061 | 0.017 | 0.02 | 0.108 |
Total Other Income Expenses Net
| 346 | 37 | 23 | 2 | -275 | 125 | -210.054 | -1,723.145 | -1,878.261 | -1,022.983 | 1,109.321 | -760.405 | -636.891 | -625.175 | -640.391 | -619.803 | -752.114 |
Income Before Tax
| 2,353 | 1,535 | 1,590 | 730 | -636 | 1,915 | 864.525 | 1,140.872 | 543.249 | 962.887 | 2,408.07 | 304.894 | 337.528 | 611.416 | 101.822 | 412.524 | 2,374.794 |
Income Before Tax Ratio
| 0.088 | 0.064 | 0.07 | 0.03 | -0.029 | 0.053 | 0.03 | 0.039 | 0.021 | 0.058 | 0.166 | 0.02 | 0.027 | 0.053 | 0.011 | 0.033 | 0.112 |
Income Tax Expense
| 935 | 613 | 482 | 409 | 357 | 783 | 431.143 | 331.208 | 462.597 | 307.025 | 175.608 | 109.269 | -89.212 | 215.44 | 89.986 | -97.769 | 850.632 |
Net Income
| 1,417 | 921 | 1,107 | 337 | -958 | 1,094 | 403.914 | 790.325 | 28.03 | 639.698 | 2,229.775 | 194.007 | 343.074 | 395.975 | 11.836 | 510.294 | 1,524.161 |
Net Income Ratio
| 0.053 | 0.038 | 0.049 | 0.014 | -0.044 | 0.03 | 0.014 | 0.027 | 0.001 | 0.038 | 0.153 | 0.013 | 0.028 | 0.034 | 0.001 | 0.04 | 0.072 |
EPS
| 154.29 | 100.56 | 121.45 | 37.14 | -105.99 | 121.65 | 45.14 | 88.51 | 3.14 | 71.72 | 250 | 21.45 | 37.77 | 42.59 | 1.27 | 54.88 | 158.12 |
EPS Diluted
| 153.4 | 99.98 | 120.6 | 36.85 | -105.99 | 120.72 | 44.88 | 87.88 | 3.12 | 71.39 | 249.56 | 21.45 | 37.77 | 42.59 | 1.27 | 54.88 | 158.12 |
EBITDA
| 2,656 | 2,135 | 2,100 | 1,423 | 211 | 2,567 | 1,623.876 | 3,529.869 | 2,639.187 | 2,528.869 | 1,716.094 | 1,323.158 | 1,249.49 | 1,533.849 | 1,007.574 | 1,439.476 | 3,403.256 |
EBITDA Ratio
| 0.099 | 0.089 | 0.092 | 0.059 | 0.01 | 0.071 | 0.056 | 0.12 | 0.103 | 0.152 | 0.118 | 0.088 | 0.101 | 0.133 | 0.11 | 0.114 | 0.161 |