Yamae Group Holdings Co.,Ltd.
TSE:7130.T
2011 (JPY) • At close September 18, 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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 712,717 | 587,982 | 503,635 | 483,834 | 522,102 | 488,704 | 428,349 | 379,572.885 | 368,708.234 | 349,066 | 345,934 | 313,576 |
Cost of Revenue
| 624,684 | 519,789 | 453,320 | 440,870 | 474,371 | 445,396 | 391,974 | 348,128.629 | 338,575.077 | 321,043 | 318,293 | 287,090 |
Gross Profit
| 88,033 | 68,193 | 50,315 | 42,964 | 47,731 | 43,308 | 36,375 | 31,444.256 | 30,133.157 | 28,023 | 27,641 | 26,486 |
Gross Profit Ratio
| 0.124 | 0.116 | 0.1 | 0.089 | 0.091 | 0.089 | 0.085 | 0.083 | 0.082 | 0.08 | 0.08 | 0.084 |
Reseach & Development Expenses
| 5 | 3 | 13 | 13 | 13 | 15 | 13 | 8 | 10.762 | 12 | 9 | 9 |
General & Administrative Expenses
| 22,547 | 17,185 | 15,485 | 25,303 | 25,125 | 23,044 | 18,493 | 15,908.743 | 15,482.85 | 15,083 | 15,467 | 14,279 |
Selling & Marketing Expenses
| 22,547 | 17,185 | 15,485 | 16,176 | 17,310 | 16,027 | 13,919 | 11,024 | 10,182 | 8,999 | 8,551 | 7,645 |
SG&A
| 73,280 | 17,185 | 15,485 | 41,479 | 42,435 | 39,071 | 32,412 | 26,932.743 | 25,664.85 | 24,082 | 24,018 | 21,924 |
Other Expenses
| -917 | 774 | 833 | -496 | -740 | -675 | -684 | -472.12 | -410.753 | 0 | 0 | 0 |
Operating Expenses
| 74,197 | 56,613 | 43,432 | 41,988 | 43,188 | 39,761 | 33,109 | 27,404.863 | 26,086.365 | 23,896 | 24,535 | 23,458 |
Operating Income
| 13,836 | 11,575 | 6,878 | 976 | 4,543 | 3,547 | 3,266 | 4,039.393 | 4,046.792 | 2,707 | 2,563 | 3,718 |
Operating Income Ratio
| 0.019 | 0.02 | 0.014 | 0.002 | 0.009 | 0.007 | 0.008 | 0.011 | 0.011 | 0.008 | 0.007 | 0.012 |
Total Other Income Expenses Net
| 1,891 | 2,156 | 4,405 | 2,782 | 308 | 3,191 | 1,746 | 29.91 | 1,315.73 | 1,347 | 509 | -728 |
Income Before Tax
| 15,727 | 13,731 | 11,283 | 3,758 | 4,851 | 6,738 | 5,012 | 4,069.303 | 5,362.522 | 4,054 | 3,072 | 2,990 |
Income Before Tax Ratio
| 0.022 | 0.023 | 0.022 | 0.008 | 0.009 | 0.014 | 0.012 | 0.011 | 0.015 | 0.012 | 0.009 | 0.01 |
Income Tax Expense
| 6,313 | 5,521 | 4,345 | 1,793 | 2,133 | 2,826 | 1,452 | 1,150.855 | 1,980.337 | 1,407 | 1,973 | 1,840 |
Net Income
| 8,456 | 7,868 | 6,721 | 1,863 | 2,155 | 3,221 | 3,119 | 2,916.432 | 3,381.137 | 2,640 | 1,045 | 1,089 |
Net Income Ratio
| 0.012 | 0.013 | 0.013 | 0.004 | 0.004 | 0.007 | 0.007 | 0.008 | 0.009 | 0.008 | 0.003 | 0.003 |
EPS
| 347.22 | 332.54 | 283.75 | 78.61 | 106.13 | 159.78 | 154.73 | 144.5 | 167.52 | 130.8 | 51.77 | 53.95 |
EPS Diluted
| 347.22 | 332.54 | 283.75 | 78.61 | 106.13 | 159.78 | 154.73 | 144.5 | 167.52 | 130.8 | 51.77 | 53.95 |
EBITDA
| 23,338 | 20,137 | 13,973 | 7,169 | 10,796 | 9,036 | 7,916 | 7,490.964 | 7,417.653 | 5,605 | 4,885 | 6,243 |
EBITDA Ratio
| 0.033 | 0.034 | 0.028 | 0.015 | 0.021 | 0.018 | 0.018 | 0.02 | 0.02 | 0.016 | 0.014 | 0.02 |