Yamae Group Holdings Co.,Ltd. (7130.T) - Quarterly Income Statement

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7130.T
Financials

2009 (JPY) • At close September 19, 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 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
Revenue Numbers are in millions	239,760	231,981	171,645	157,441	151,650	144,606	161,679	145,319	136,378	122,010	119,235	112,291	133,664	123,767	114,112	119,831	138,469	134,245	129,557	113,311	133,455	123,904	118,034	106,965	120,802	101,898	98,684	89,948	103,088	96,058	90,478	85,260	100,323	93,297	89,828	81,736	95,453	88,645	83,232	83,448	93,882	86,696	81,908	73,161
Cost of Revenue Numbers are in millions	212,586	204,291	149,958	137,610	132,825	126,097	141,332	129,846	122,514	109,406	108,149	101,539	121,028	112,604	105,015	109,034	125,037	121,734	117,784	102,999	121,220	112,775	107,704	97,298	110,232	93,225	90,580	82,366	94,227	87,711	83,163	77,871	91,851	85,302	82,885	75,051	87,607	81,408	76,977	77,003	86,142	79,596	75,552	66,787
Gross Profit Numbers are in millions	27,174	27,690	21,687	19,831	18,825	18,509	20,347	15,473	13,864	12,604	11,086	10,752	12,636	11,163	9,097	10,797	13,432	12,511	11,773	10,312	12,235	11,129	10,330	9,667	10,570	8,673	8,104	7,582	8,861	8,347	7,315	7,389	8,472	7,995	6,943	6,685	7,846	7,237	6,255	6,445	7,740	7,100	6,356	6,374
Gross Profit Ratio Numbers are in millions	0.113	0.119	0.126	0.126	0.124	0.128	0.126	0.106	0.102	0.103	0.093	0.096	0.095	0.09	0.08	0.09	0.097	0.093	0.091	0.091	0.092	0.09	0.088	0.09	0.087	0.085	0.082	0.084	0.086	0.087	0.081	0.087	0.084	0.086	0.077	0.082	0.082	0.082	0.075	0.077	0.082	0.082	0.078	0.087
Reseach & Development Expenses Numbers are in millions	0	5	0	0	0	3	0	0	0	13	0	13	0	0	0	13	0	0	0	15	0	0	0	13	0	0	0	8	0	0	0	10	0	0	0	12	0	0	0	9	0	0	0	9
General & Administrative Expenses Numbers are in millions	0	2,126	0	0	0	-2,460	0	0	0	-4,297	0	-5,613	0	0	0	-8,293	0	0	0	-7,390	0	0	0	-6,139	0	0	0	-5,244	0	0	0	-4,612	0	0	0	-4,044	0	0	0	-3,667	0	0	0	-2,871
Selling & Marketing Expenses Numbers are in millions	0	22,547	0	0	0	17,185	0	0	0	15,485	0	16,176	0	0	0	17,310	0	0	0	16,027	0	0	0	13,919	0	0	0	11,024	0	0	0	10,182	0	0	0	8,999	0	0	0	8,551	0	0	0	7,645
SG&A Numbers are in millions	24,831	24,673	18,009	16,525	15,575	14,725	16,034	13,548	11,763	11,188	10,260	10,563	10,982	10,892	10,291	9,017	11,143	11,201	11,087	8,637	10,285	10,153	10,011	7,780	9,140	7,987	7,518	5,780	7,286	7,095	6,772	5,570	6,922	6,828	6,356	4,955	6,444	6,586	6,097	4,884	6,512	6,454	6,168	4,774
Other Expenses Numbers are in millions	0	545	92	191	235	213	228	157	176	161	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
Operating Expenses Numbers are in millions	24,831	24,673	18,009	16,525	15,557	15,492	16,016	13,385	11,720	11,184	10,260	10,563	10,837	9,039	10,170	10,877	10,633	11,200	10,905	7,447	10,128	9,787	9,872	8,995	9,437	7,515	6,029	6,832	7,191	7,031	6,963	5,472	6,877	6,754	6,258	6,009	6,123	6,241	5,523	5,852	6,559	6,086	6,038	5,623
Operating Income Numbers are in millions	2,343	3,017	3,678	3,306	3,268	3,012	4,332	2,088	2,143	1,415	826	189	1,654	271	-1,194	258	2,289	1,310	686	302	1,950	976	319	564	1,430	686	586	669	1,575	1,252	543	743	1,550	1,167	587	496	1,402	651	158	501	1,228	646	188	756
Operating Income Ratio Numbers are in millions	0.01	0.013	0.021	0.021	0.022	0.021	0.027	0.014	0.016	0.012	0.007	0.002	0.012	0.002	-0.01	0.002	0.017	0.01	0.005	0.003	0.015	0.008	0.003	0.005	0.012	0.007	0.006	0.007	0.015	0.013	0.006	0.009	0.015	0.013	0.007	0.006	0.015	0.007	0.002	0.006	0.013	0.007	0.002	0.01
Total Other Income Expenses Net Numbers are in millions	411	1,656	184	174	444	468	270	41	1,377	3,580	219	665	163	1,823	141	-351	512	-45	192	2,554	161	321	153	94	-297	440	1,508	80	101	29	-181	1,155	36	29	95	157	311	303	576	79	-52	335	147	-14
Income Before Tax Numbers are in millions	2,754	4,673	3,862	3,480	3,712	3,480	4,602	2,129	3,520	4,995	1,045	899	1,817	2,094	-1,053	-93	2,801	1,265	878	2,856	2,111	1,297	472	658	1,133	1,126	2,094	749	1,676	1,281	362	1,898	1,586	1,196	682	653	1,713	954	734	580	1,176	981	335	742
Income Before Tax Ratio Numbers are in millions	0.011	0.02	0.022	0.022	0.024	0.024	0.028	0.015	0.026	0.041	0.009	0.008	0.014	0.017	-0.009	-0.001	0.02	0.009	0.007	0.025	0.016	0.01	0.004	0.006	0.009	0.011	0.021	0.008	0.016	0.013	0.004	0.022	0.016	0.013	0.008	0.008	0.018	0.011	0.009	0.007	0.013	0.011	0.004	0.01
Income Tax Expense Numbers are in millions	1,543	1,595	1,713	1,578	1,427	1,283	1,719	1,098	1,421	1,759	564	489	731	891	318	305	1,112	223	493	1,060	876	593	297	362	342	433	315	146	399	454	151	751	510	422	297	283	506	441	177	617	535	514	307	393
Net Income Numbers are in millions	958	2,498	2,014	1,785	2,159	2,104	2,795	988	1,981	3,203	417	408	1,011	1,165	-722	-456	1,531	941	139	1,635	980	570	35	141	712	634	1,631	605	1,275	825	211	1,142	1,076	775	388	375	1,208	512	545	-51	622	457	17	329
Net Income Ratio Numbers are in millions	0.004	0.011	0.012	0.011	0.014	0.015	0.017	0.007	0.015	0.026	0.003	0.004	0.008	0.009	-0.006	-0.004	0.011	0.007	0.001	0.014	0.007	0.005	0	0.001	0.006	0.006	0.017	0.007	0.012	0.009	0.002	0.013	0.011	0.008	0.004	0.005	0.013	0.006	0.007	-0.001	0.007	0.005	0	0.004
EPS Numbers are in millions	34.6	95.69	85.03	75.36	91.15	88.85	118.17	41.77	83.75	135.22	17.6	17.22	42.68	49.18	-30.48	-22.08	75.83	46.61	6.88	81.08	48.62	28.28	1.74	7	35.32	31.45	80.91	29.98	63.17	40.88	10.45	56.58	53.31	38.4	19.22	18.58	59.85	25.37	27	-2.53	30.82	22.64	0.84	16.3
EPS Diluted Numbers are in millions	34.6	95.69	85.03	75.36	91.15	88.85	118.17	41.71	83.75	135.22	17.6	17.22	42.68	49.18	-30.48	-22.08	75.83	46.61	6.88	81.08	48.62	28.28	1.74	7	35.32	31.45	80.91	29.98	63.17	40.88	10.45	56.58	53.31	38.4	19.22	18.58	59.85	25.37	27	-2.53	30.82	22.64	0.84	16.3
EBITDA Numbers are in millions	5,261	5,947	6,090	5,465	3,597	3,327	4,655	2,239	2,367	1,713	2,266	1,784	3,217.25	1,804	369.25	1,821.25	3,661.25	2,867.5	2,058.25	1,674.25	3,112.5	2,309.5	1,481.5	1,726.5	2,292.75	1,717	1,448.75	1,531.75	2,417.25	2,093.5	1,385.25	1,585.25	2,274.5	1,956	1,311.5	1,220.5	1,982.5	1,330.5	738.5	1,081.5	1,859.25	1,185	819.25	1,387.25
EBITDA Ratio Numbers are in millions	0.022	0.026	0.035	0.035	0.024	0.023	0.029	0.015	0.017	0.014	0.019	0.016	0.024	0.015	0.003	0.015	0.026	0.021	0.016	0.015	0.023	0.019	0.013	0.016	0.019	0.017	0.015	0.017	0.023	0.022	0.015	0.019	0.023	0.021	0.015	0.015	0.021	0.015	0.009	0.013	0.02	0.014	0.01	0.019

Yamae Group Holdings Co.,Ltd.

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