Ya-Man Ltd.
TSE:6630.T
807 (JPY) • At close November 8, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,748 | 6,418.934 | 6,802.384 | 9,174.633 | 9,627.877 | 7,607.236 | 8,820.633 | 14,880.438 | 11,688.001 | 9,260.065 | 10,776.015 | 10,267.155 | 10,639.958 | 8,155.055 | 9,739.099 | 9,982.05 | 8,721.772 | 5,675.9 | 5,780.384 | 6,066.379 | 5,475.639 | 6,006.851 | 5,997.056 | 7,628.468 | 7,626.262 | 5,419.85 | 5,452.441 | 6,056.143 | 6,095.884 | 5,074.226 | 4,152.474 | 5,157.2 | 5,593.2 | 4,239.087 | 3,688.734 | 3,903.125 | 4,492.982 | 4,127.454 | 2,831.273 | 3,087.369 | 3,315.403 | 3,999.898 | 2,968.767 | 3,410.336 | 4,046.583 | 5,976.381 | 4,040.667 | 4,165.376 | 5,217.683 | 5,636.773 | 4,179.703 | 4,973.865 | 5,674.789 | 5,138.234 | 4,447.224 | 4,824.664 | 5,269.559 | 5,201.518 | 4,395.753 | 4,415.415 | 5,092.755 |
| Cost of Revenue
| 2,339 | 3,019.119 | 2,863.991 | 3,541.971 | 3,590.265 | 3,003.255 | 3,330.848 | 5,982.486 | 4,532.558 | 3,498.53 | 4,228.234 | 4,229.964 | 3,890.8 | 2,977.189 | 3,712.887 | 3,378.273 | 3,040.099 | 2,058.059 | 2,007.914 | 2,149.811 | 1,949.163 | 2,090.39 | 2,001.56 | 2,699.638 | 2,653.536 | 1,939.371 | 1,815.165 | 2,043.949 | 2,161.425 | 2,026.424 | 1,512.73 | 1,694.585 | 1,913.831 | 1,732.285 | 1,680.905 | 1,677.679 | 1,759.583 | 1,814.721 | 1,253.885 | 1,298.807 | 1,565.697 | 1,765.803 | 1,294.5 | 1,394.412 | 1,542.871 | 2,284.025 | 1,445.263 | 1,525.374 | 2,054.205 | 2,161.145 | 1,718.73 | 1,884.464 | 2,228.258 | 1,937.45 | 1,784.835 | 1,968.867 | 2,072.804 | 1,884.571 | 1,599.162 | 1,712.436 | 1,871.584 |
| Gross Profit
| 3,409 | 3,399.815 | 3,938.393 | 5,632.662 | 6,037.612 | 4,603.981 | 5,489.785 | 8,897.952 | 7,155.443 | 5,761.535 | 6,547.781 | 6,037.191 | 6,749.158 | 5,177.866 | 6,026.212 | 6,603.777 | 5,681.673 | 3,617.841 | 3,772.47 | 3,916.568 | 3,526.476 | 3,916.461 | 3,995.496 | 4,928.83 | 4,972.726 | 3,480.479 | 3,637.276 | 4,012.194 | 3,934.459 | 3,047.802 | 2,639.744 | 3,462.615 | 3,679.369 | 2,506.802 | 2,007.829 | 2,225.446 | 2,733.399 | 2,312.733 | 1,577.388 | 1,788.562 | 1,749.706 | 2,234.095 | 1,674.267 | 2,015.924 | 2,503.712 | 3,692.356 | 2,595.404 | 2,640.002 | 3,163.478 | 3,475.628 | 2,460.973 | 3,089.401 | 3,446.531 | 3,200.784 | 2,662.389 | 2,855.797 | 3,196.755 | 3,316.947 | 2,796.591 | 2,702.979 | 3,221.171 |
| Gross Profit Ratio
| 0.593 | 0.53 | 0.579 | 0.614 | 0.627 | 0.605 | 0.622 | 0.598 | 0.612 | 0.622 | 0.608 | 0.588 | 0.634 | 0.635 | 0.619 | 0.662 | 0.651 | 0.637 | 0.653 | 0.646 | 0.644 | 0.652 | 0.666 | 0.646 | 0.652 | 0.642 | 0.667 | 0.662 | 0.645 | 0.601 | 0.636 | 0.671 | 0.658 | 0.591 | 0.544 | 0.57 | 0.608 | 0.56 | 0.557 | 0.579 | 0.528 | 0.559 | 0.564 | 0.591 | 0.619 | 0.618 | 0.642 | 0.634 | 0.606 | 0.617 | 0.589 | 0.621 | 0.607 | 0.623 | 0.599 | 0.592 | 0.607 | 0.638 | 0.636 | 0.612 | 0.633 |
| Reseach & Development Expenses
| 211 | 158.177 | 259.494 | 291.233 | 223.639 | 294.073 | 251.579 | 169.735 | 129.79 | 102.057 | 185.591 | 121.815 | 106.248 | 135.953 | 105.45 | 78.538 | 90.963 | 64.946 | 78.68 | 54.945 | 63.3 | 67.851 | 63.436 | 52.069 | 55.553 | 53.437 | 54.117 | 33.541 | 32.435 | 31.75 | 34.587 | 29.73 | 39.795 | 27.455 | 31.312 | 25.819 | 30.28 | 21.789 | 24.08 | 20.014 | 25.766 | 19.864 | 23.942 | 19.706 | 21.947 | 22.161 | 25.659 | 23.602 | 25.164 | 25.136 | 27.842 | 22.246 | 41.067 | 25.859 | 28.481 | 31.066 | 51.293 | 34.249 | 29.322 | 35.08 | 31.674 |
| General & Administrative Expenses
| 1,648 | 2,867.076 | 1,911.052 | 0 | 0 | 1,505.932 | 0 | 0 | 0 | 1,388.712 | 0 | 0 | 0 | 1,369.64 | 0 | 0 | 0 | 1,040.658 | 0 | 0 | 0 | 1,032.186 | 0 | 0 | 0 | 1,013.654 | 0 | 0 | 0 | 985.593 | 0 | 0 | 0 | 1,009.881 | 0 | 0 | 0 | 848.257 | 0 | 0 | 0 | 974.874 | 0 | 0 | 0 | 1,296.021 | -27.5 | 13.75 | 13.75 | 1,222.352 | -11.25 | 12.5 | 12.5 | 1,232.414 | 12.5 | 12.5 | 12.5 | 1,073.286 | 12.5 | 12.5 | 12.5 |
| Selling & Marketing Expenses
| 1,297 | 1,806.519 | 2,165.685 | 2,817.376 | 2,154.88 | 2,128.868 | 3,080.933 | 3,307.649 | 3,356.461 | 3,039.663 | 2,536.154 | 3,001.976 | 2,005.903 | 2,662.786 | 2,841.944 | 2,375.462 | 2,179.476 | 1,816.182 | 1,523.964 | 1,272.972 | 1,117.554 | 1,596.59 | 1,613.342 | 1,360.686 | 1,274.366 | 1,323.224 | 1,108.515 | 1,129.941 | 1,025.632 | 1,324.933 | 1,031.807 | 1,088.915 | 1,255.208 | 1,106.84 | 809.067 | 988.933 | 1,054.075 | 726.782 | 625.515 | 704.975 | 719.864 | 537.844 | 721.411 | 657.945 | 1,826.542 | 1,877.185 | 1,601.994 | 1,347.65 | 1,511.24 | 1,367.103 | 1,475.585 | 1,512.361 | 1,396.24 | 1,598.148 | 1,072.861 | 1,160.412 | 1,505.33 | 1,690.721 | 1,544.767 | 1,293.516 | 1,655.511 |
| SG&A
| 2,945 | 4,673.595 | 4,076.737 | 2,817.376 | 2,154.88 | 3,634.8 | 3,080.933 | 3,307.649 | 3,356.461 | 4,428.375 | 2,536.154 | 3,001.976 | 2,005.903 | 4,032.426 | 2,841.944 | 2,375.462 | 2,179.476 | 2,856.84 | 1,523.964 | 1,272.972 | 1,117.554 | 2,628.776 | 1,613.342 | 1,360.686 | 1,274.366 | 2,336.878 | 1,108.515 | 1,129.941 | 1,025.632 | 2,310.526 | 1,031.807 | 1,088.915 | 1,255.208 | 2,116.721 | 809.067 | 988.933 | 1,054.075 | 1,575.039 | 625.515 | 704.975 | 719.864 | 1,512.718 | 721.411 | 657.945 | 1,826.542 | 3,173.206 | 1,574.494 | 1,361.4 | 1,524.99 | 2,589.455 | 1,464.335 | 1,524.861 | 1,408.74 | 2,830.562 | 1,085.361 | 1,172.912 | 1,517.83 | 2,764.007 | 1,557.267 | 1,306.016 | 1,668.011 |
| Other Expenses
| 59 | 1.006 | 0.571 | -8.071 | -0.715 | 2.423 | -48.069 | -2.695 | -0.195 | 0.735 | 3.382 | -0.687 | 0.618 | 0.791 | -6.414 | 13.92 | 14.063 | -0.667 | 4.875 | -2.434 | 3.292 | 2.238 | 0.809 | -2.084 | -0.211 | 1.048 | -0.017 | -0.266 | -0.937 | -2.721 | 3.282 | -1.824 | -2.765 | -3.272 | -2.284 | -0.182 | -4.423 | -1.599 | -0.151 | -2.596 | 1.349 | -7.41 | 1.138 | 5.818 | 1.257 | -1.179 | 0.36 | -2.391 | 3.879 | 7.762 | 3.404 | 16.049 | 20.537 | 0.877 | -1.472 | -4.851 | -3.838 | -14.852 | -28.082 | -10.925 | -8.987 |
| Operating Expenses
| 3,215 | 4,831.772 | 4,336.231 | 5,060.958 | 4,363.239 | 4,181.062 | 5,145.007 | 5,314.943 | 5,371.326 | 4,888.343 | 4,466.116 | 5,040.386 | 3,820.137 | 4,504.598 | 4,609.171 | 4,729.076 | 4,015.299 | 3,404.734 | 3,202.479 | 2,946.263 | 2,775.547 | 3,225.077 | 3,215.134 | 2,937.871 | 2,730.34 | 2,678.267 | 2,365.87 | 2,348.933 | 2,285.672 | 2,416.268 | 2,081.34 | 2,256.631 | 2,572.011 | 2,219.319 | 1,885.098 | 2,104.197 | 2,236.437 | 1,752.834 | 1,576.907 | 1,711.605 | 1,739.219 | 1,553.014 | 1,736.918 | 1,697.603 | 3,067.351 | 3,206.643 | 4,879.268 | 1,573.659 | 1,736.691 | 2,822.57 | 1,663.064 | 1,715.617 | 1,623.127 | 3,036.209 | 1,266.344 | 1,371.363 | 1,727.073 | 2,978.439 | 1,726.49 | 1,484.028 | 1,843.702 |
| Operating Income
| 194 | -1,431.957 | -397.838 | 571.704 | 1,674.369 | 422.918 | 344.777 | 3,583.009 | 1,784.115 | 873.191 | 2,081.665 | 996.804 | 2,929.018 | 673.268 | 1,417.039 | 2,360.123 | 1,666.37 | 213.104 | 569.993 | 970.305 | 750.924 | 691.38 | 780.362 | 1,990.959 | 2,242.383 | 802.209 | 1,271.408 | 1,663.261 | 1,648.784 | 631.531 | 558.405 | 1,205.985 | 1,107.353 | 287.483 | 122.731 | 121.251 | 496.957 | 559.9 | 0.479 | 76.959 | 10.483 | 681.079 | -62.65 | 318.319 | -563.64 | 485.711 | -283.012 | 87.213 | 405.06 | 843.299 | -194.799 | 358.974 | 803.905 | 369.576 | 457.669 | 413.777 | 483.676 | 527.365 | 232.723 | 368.756 | 541.851 |
| Operating Income Ratio
| 0.034 | -0.223 | -0.058 | 0.062 | 0.174 | 0.056 | 0.039 | 0.241 | 0.153 | 0.094 | 0.193 | 0.097 | 0.275 | 0.083 | 0.146 | 0.236 | 0.191 | 0.038 | 0.099 | 0.16 | 0.137 | 0.115 | 0.13 | 0.261 | 0.294 | 0.148 | 0.233 | 0.275 | 0.27 | 0.124 | 0.134 | 0.234 | 0.198 | 0.068 | 0.033 | 0.031 | 0.111 | 0.136 | 0 | 0.025 | 0.003 | 0.17 | -0.021 | 0.093 | -0.139 | 0.081 | -0.07 | 0.021 | 0.078 | 0.15 | -0.047 | 0.072 | 0.142 | 0.072 | 0.103 | 0.086 | 0.092 | 0.101 | 0.053 | 0.084 | 0.106 |
| Total Other Income Expenses Net
| -181 | 364.966 | -161.181 | 233.005 | 125 | 34.955 | -1,692.527 | 1,039.792 | 319.966 | 892 | 73 | 154 | 18 | 149.301 | -111.058 | 4.499 | -76.244 | -111.62 | 4.294 | 11.738 | -101.799 | 97.768 | -99.233 | -16.148 | 11.473 | 10.764 | -58.687 | 35.47 | 10.056 | -7.464 | 37.925 | -1.836 | 34.762 | 5.113 | -10.914 | 10.488 | -48.871 | -32.027 | -54.638 | -48.55 | -8.45 | -5.945 | -17.088 | -0.489 | 22.666 | -61.255 | 1,908.121 | -1,011.427 | -1,021.42 | 156.286 | -1,016.141 | -1,045.437 | -968.343 | 192.567 | -990.086 | -1,065.484 | -990.302 | 150.241 | -884.659 | -884.91 | -868.578 |
| Income Before Tax
| 13 | -1,066.991 | -559.019 | 804.709 | 1,800.272 | 457.873 | -1,347.75 | 4,622.801 | 2,104.081 | 1,765.108 | 2,154.781 | 1,150.906 | 2,948.403 | 822.57 | 1,305.983 | 1,879.199 | 1,590.13 | 101.486 | 574.286 | 982.043 | 649.129 | 789.151 | 681.129 | 1,974.811 | 2,253.859 | 812.976 | 1,212.72 | 1,698.73 | 1,658.843 | 624.07 | 596.329 | 1,204.148 | 1,142.119 | 292.596 | 111.817 | 131.737 | 448.09 | 527.873 | -54.158 | 28.408 | 2.036 | 675.136 | -79.74 | 317.833 | -540.974 | 424.458 | -375.744 | 54.916 | 405.367 | 809.344 | -218.232 | 328.347 | 855.061 | 357.142 | 405.959 | 418.95 | 479.38 | 488.749 | 185.442 | 334.041 | 508.891 |
| Income Before Tax Ratio
| 0.002 | -0.166 | -0.082 | 0.088 | 0.187 | 0.06 | -0.153 | 0.311 | 0.18 | 0.191 | 0.2 | 0.112 | 0.277 | 0.101 | 0.134 | 0.188 | 0.182 | 0.018 | 0.099 | 0.162 | 0.119 | 0.131 | 0.114 | 0.259 | 0.296 | 0.15 | 0.222 | 0.28 | 0.272 | 0.123 | 0.144 | 0.233 | 0.204 | 0.069 | 0.03 | 0.034 | 0.1 | 0.128 | -0.019 | 0.009 | 0.001 | 0.169 | -0.027 | 0.093 | -0.134 | 0.071 | -0.093 | 0.013 | 0.078 | 0.144 | -0.052 | 0.066 | 0.151 | 0.07 | 0.091 | 0.087 | 0.091 | 0.094 | 0.042 | 0.076 | 0.1 |
| Income Tax Expense
| 97 | -305.819 | -109.864 | 338.921 | 657.402 | 119.148 | -379.711 | 1,461.682 | 722.745 | 442.818 | 686.579 | 376.384 | 926.548 | 195.945 | 559.577 | 486.161 | 628.272 | -8.883 | 314.831 | 394.781 | 283.628 | 260.8 | 296.486 | 771.929 | 830.088 | 292.393 | 450.599 | 630.468 | 609.99 | 210.352 | 241.301 | 442.751 | 403.22 | 109.611 | 48.162 | 64.732 | 170.21 | 197.054 | -17.488 | 11.463 | 1.294 | 262.809 | -28.047 | 119.58 | -201.879 | 168.898 | -141.198 | 22.803 | 155.162 | 320.99 | -95.317 | 144.675 | 368.413 | 149.624 | 175.353 | 196.198 | 198.801 | 218.792 | 61.539 | 151.078 | 232.783 |
| Net Income
| -84 | -761.173 | -449.155 | 465.788 | 1,142.87 | 338.726 | -968.039 | 3,161.119 | 1,381.335 | 1,322.291 | 1,468.201 | 774.523 | 2,021.854 | 626.625 | 746.406 | 1,393.037 | 961.858 | 110.369 | 259.454 | 587.262 | 365.501 | 528.351 | 384.644 | 1,202.882 | 1,423.77 | 520.584 | 762.121 | 1,068.262 | 1,048.852 | 413.719 | 355.027 | 761.398 | 738.898 | 182.984 | 63.655 | 67.005 | 277.88 | 330.818 | -36.669 | 16.945 | 0.741 | 412.326 | -51.693 | 198.253 | -339.094 | 255.559 | -234.546 | 32.114 | 250.204 | 488.353 | -122.915 | 183.672 | 486.648 | 207.518 | 230.606 | 222.751 | 280.579 | 269.957 | 123.902 | 182.963 | 276.108 |
| Net Income Ratio
| -0.015 | -0.119 | -0.066 | 0.051 | 0.119 | 0.045 | -0.11 | 0.212 | 0.118 | 0.143 | 0.136 | 0.075 | 0.19 | 0.077 | 0.077 | 0.14 | 0.11 | 0.019 | 0.045 | 0.097 | 0.067 | 0.088 | 0.064 | 0.158 | 0.187 | 0.096 | 0.14 | 0.176 | 0.172 | 0.082 | 0.085 | 0.148 | 0.132 | 0.043 | 0.017 | 0.017 | 0.062 | 0.08 | -0.013 | 0.005 | 0 | 0.103 | -0.017 | 0.058 | -0.084 | 0.043 | -0.058 | 0.008 | 0.048 | 0.087 | -0.029 | 0.037 | 0.086 | 0.04 | 0.052 | 0.046 | 0.053 | 0.052 | 0.028 | 0.041 | 0.054 |
| EPS
| -1.53 | -13.83 | -8.16 | 8.47 | 20.77 | 6.16 | -17.59 | 57.45 | 25.11 | 24.03 | 26.69 | 14.07 | 36.75 | 11.38 | 13.57 | 25.32 | 17.48 | 1.99 | 4.64 | 10.5 | 6.53 | 9.52 | 6.97 | 21.19 | 24.97 | 9.13 | 13.37 | 18.73 | 18.39 | 7.26 | 6.22 | 13.35 | 12.96 | 3.15 | 1.09 | 1.15 | 4.76 | 5.67 | -0.63 | 0.29 | 0.013 | 7.07 | -0.89 | 3.4 | -5.81 | 4.38 | -4.02 | 0.55 | 4.29 | 8.37 | -2.11 | 3.15 | 8.34 | -9.02 | 3.95 | 3.82 | 9.62 | 4.63 | 2.33 | 3.14 | 4.73 |
| EPS Diluted
| -1.53 | -13.83 | -8.16 | 8.47 | 20.77 | 6.16 | -17.59 | 57.45 | 25.11 | 24.03 | 26.68 | 14.07 | 36.75 | 11.38 | 13.57 | 25.32 | 17.48 | 1.99 | 4.64 | 10.5 | 6.53 | 9.44 | 6.88 | 21.19 | 24.97 | 9.13 | 13.36 | 18.73 | 18.39 | 7.25 | 6.22 | 13.35 | 12.96 | 3.15 | 1.09 | 1.15 | 4.76 | 5.67 | -0.63 | 0.29 | 0.013 | 7.07 | -0.89 | 3.4 | -5.81 | 4.38 | -4.02 | 0.55 | 4.29 | 8.37 | -2.11 | 3.15 | 8.34 | -9.02 | 3.95 | 3.82 | 9.62 | 4.63 | 2.33 | 3.14 | 4.73 |
| EBITDA
| 307.185 | -1,278.435 | -280.476 | 863.701 | 1,866.519 | 511.829 | -1,298.006 | 4,762.474 | 2,166.613 | 1,848.443 | 2,208.767 | 1,207.877 | 3,006.172 | 876.096 | 1,380.747 | 2,452.016 | 1,684.703 | 197.898 | 672.976 | 1,076.511 | 735.201 | 842.624 | 776.313 | 2,079.634 | 2,287.76 | 843.643 | 1,244.314 | 1,702.853 | 1,641.453 | 620.891 | 626.257 | 1,225.486 | 1,130.255 | 323.052 | 145.696 | 159.374 | 477.303 | 564.984 | -24.659 | 59.122 | 31.84 | 705.497 | -46.724 | 354.413 | -511.44 | 459.344 | -2,340.153 | 1,072.494 | 1,464.777 | 656.668 | 812.207 | 1,381.971 | 1,913.908 | 206.412 | 1,408.586 | 1,538.93 | 1,506.19 | 348.858 | 1,066.449 | 1,230.657 | 1,387.763 |
| EBITDA Ratio
| 0.053 | -0.199 | -0.041 | 0.094 | 0.194 | 0.067 | -0.147 | 0.32 | 0.185 | 0.2 | 0.205 | 0.118 | 0.283 | 0.107 | 0.142 | 0.246 | 0.193 | 0.035 | 0.116 | 0.177 | 0.134 | 0.14 | 0.129 | 0.273 | 0.3 | 0.156 | 0.228 | 0.281 | 0.269 | 0.122 | 0.151 | 0.238 | 0.202 | 0.076 | 0.039 | 0.041 | 0.106 | 0.137 | -0.009 | 0.019 | 0.01 | 0.176 | -0.016 | 0.104 | -0.126 | 0.077 | -0.579 | 0.257 | 0.281 | 0.116 | 0.194 | 0.278 | 0.337 | 0.04 | 0.317 | 0.319 | 0.286 | 0.067 | 0.243 | 0.279 | 0.272 |