YU-WA Creation Holdings Co.,Ltd.
TSE:7615.T
84 (JPY) • At close November 14, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,194 | 1,781.505 | 1,568.958 | 1,895.321 | 1,777.082 | 1,760.466 | 2,230.604 | 2,385.531 | 1,953.217 | 2,298.331 | 2,324.012 | 2,025.406 | 1,836.685 | 2,045.17 | 2,465.002 | 2,325.641 | 832.191 | 2,101.495 | 2,715.726 | 3,030.811 | 2,666.111 | 2,053.431 | 2,331.35 | 2,337.115 | 2,518.866 | 2,407.059 | 2,632.549 | 2,576.982 | 2,929.035 | 2,430.695 | 2,822.076 | 3,506.735 | 3,370.818 | 2,471.44 | 3,197.575 | 3,470.181 | 3,274.139 | 2,943.121 | 3,390.75 | 3,971.896 | 3,486.883 | 4,190.271 | 3,911.681 | 4,390.637 | 3,978.762 | 3,632.354 | 4,243.338 | 4,720.071 | 4,093.028 | 4,625.167 | 4,147.267 | 4,795.237 | 3,909.326 | 4,723.477 | 4,295.651 | 4,652.353 | 3,503.276 | 5,285.743 | 4,316.223 | 4,168.86 | 3,517.28 | 5,515.326 | 4,072.505 |
| Cost of Revenue
| 497 | 1,207.534 | 631.643 | 736.512 | 723.774 | 742.854 | 833.059 | 851.414 | 731.72 | 953.066 | 862.606 | 749.604 | 698.877 | 750.463 | 916.81 | 878.1 | 314.974 | 799.172 | 1,020.291 | 1,149.628 | 1,015.04 | 759.597 | 873.22 | 878.729 | 920.355 | 893.612 | 954.766 | 938.017 | 1,058.371 | 886.548 | 1,002.683 | 1,232.443 | 1,188.889 | 888.679 | 1,161.327 | 1,255.151 | 1,190.066 | 1,091.472 | 1,249.628 | 1,443.218 | 1,303.738 | 1,554.322 | 1,403.556 | 1,583.573 | 1,418.423 | 1,320.114 | 1,491.698 | 1,670.382 | 1,460.981 | 1,686.7 | 1,474.107 | 1,671.207 | 1,403.087 | 1,754.829 | 1,540.1 | 1,654.69 | 1,284.432 | 1,896.553 | 1,534.426 | 1,482.968 | 1,275.43 | 1,938.967 | 1,458.725 |
| Gross Profit
| 697 | 573.971 | 937.315 | 1,158.809 | 1,053.308 | 1,017.612 | 1,397.545 | 1,534.117 | 1,221.497 | 1,345.265 | 1,461.406 | 1,275.802 | 1,137.808 | 1,294.707 | 1,548.192 | 1,447.541 | 517.217 | 1,302.323 | 1,695.435 | 1,881.183 | 1,651.071 | 1,293.834 | 1,458.13 | 1,458.386 | 1,598.511 | 1,513.447 | 1,677.783 | 1,638.965 | 1,870.664 | 1,544.147 | 1,819.393 | 2,274.292 | 2,181.929 | 1,582.761 | 2,036.248 | 2,215.03 | 2,084.073 | 1,851.649 | 2,141.122 | 2,528.678 | 2,183.145 | 2,635.949 | 2,508.125 | 2,807.064 | 2,560.339 | 2,312.24 | 2,751.64 | 3,049.689 | 2,632.047 | 2,938.467 | 2,673.16 | 3,124.03 | 2,506.239 | 2,968.648 | 2,755.551 | 2,997.663 | 2,218.844 | 3,389.19 | 2,781.797 | 2,685.892 | 2,241.85 | 3,576.359 | 2,613.78 |
| Gross Profit Ratio
| 0.584 | 0.322 | 0.597 | 0.611 | 0.593 | 0.578 | 0.627 | 0.643 | 0.625 | 0.585 | 0.629 | 0.63 | 0.619 | 0.633 | 0.628 | 0.622 | 0.622 | 0.62 | 0.624 | 0.621 | 0.619 | 0.63 | 0.625 | 0.624 | 0.635 | 0.629 | 0.637 | 0.636 | 0.639 | 0.635 | 0.645 | 0.649 | 0.647 | 0.64 | 0.637 | 0.638 | 0.637 | 0.629 | 0.631 | 0.637 | 0.626 | 0.629 | 0.641 | 0.639 | 0.644 | 0.637 | 0.648 | 0.646 | 0.643 | 0.635 | 0.645 | 0.651 | 0.641 | 0.628 | 0.641 | 0.644 | 0.633 | 0.641 | 0.644 | 0.644 | 0.637 | 0.648 | 0.642 |
| Reseach & Development Expenses
| 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 | 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 |
| General & Administrative Expenses
| 0 | 322.234 | 0 | 0 | 0 | 309.791 | 0 | 0 | 0 | 200 | 0 | 0 | 0 | 301.895 | 0 | 0 | 0 | -797 | 0 | 0 | 0 | -549 | 0 | 0 | 0 | -289 | 0 | 0 | 0 | -575 | 0 | 0 | 0 | -866 | 0 | 0 | 0 | -918 | 0 | 0 | 0 | -1,058 | 0 | 0 | 0 | -939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 837 | 0 | 0 | 0 | 1,008 | 0 | 0 | 0 | 1,043 | 0 | 0 | 0 | 1,091 | 0 | 0 | 0 | 2,303 | 0 | 0 | 0 | 2,156 | 0 | 0 | 0 | 1,759 | 0 | 0 | 0 | 2,051 | 0 | 0 | 0 | 2,356 | 0 | 0 | 0 | 2,545 | 0 | 0 | 0 | 2,809 | 0 | 0 | 0 | 2,618 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,013 | 1,159.234 | 1,127.247 | 1,234.483 | 1,242 | 1,317.791 | 1,326.76 | 1,472.075 | 1,340 | 1,243 | 1,257 | 1,366 | 1,281.949 | 1,392.895 | 1,219 | 1,472 | 660 | 1,506 | 1,682 | 1,935 | 1,635 | 1,607 | 1,628 | 1,674 | 1,684 | 1,470 | 1,663 | 1,660 | 1,722 | 1,476 | 1,755 | 1,909 | 1,903 | 1,490 | 1,880 | 2,173 | 1,970 | 1,627 | 2,079 | 2,119 | 2,045 | 1,751 | 2,229 | 2,163 | 2,092 | 1,679 | 2,141 | 2,094 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 0.386 | 1.839 | -2.516 | 1.17 | 17.126 | 3.074 | 17.705 | 0.176 | 0.164 | -0.4 | -2.152 | 24.141 | 10.279 | 13.585 | 20.398 | 7.773 | 20.52 | 28.637 | 34.379 | 23.747 | 80.541 | -42.362 | 47.656 | 23.532 | 82.494 | -30.126 | 22.501 | 27.588 | 89.526 | -16.737 | 36.683 | 27.298 | 101.178 | -45.225 | 35.637 | 28.976 | 69.805 | -25.663 | 21.55 | 16.709 | 10.31 | 21.627 | 19.94 | 16.678 | 11.2 | 21.377 | 15.607 | 10.187 | 6.016 | 18.871 | 10.521 | 7.052 | -24.077 | 8.029 | 4.41 | 8.803 | 4.189 | 11.872 | 4.959 | 7.252 | 6.701 | 19.575 |
| Operating Expenses
| 1,013 | 1,159.234 | 1,127.247 | 1,234.483 | 1,242.266 | 1,317.791 | 1,326.76 | 1,472.075 | 1,340.488 | 1,311.899 | 1,256.415 | 1,365.664 | 1,281.949 | 1,392.895 | 1,218.953 | 1,472.117 | 660.679 | 1,655.55 | 1,682.067 | 1,934.714 | 1,635.503 | 1,746.163 | 1,627.82 | 1,674.186 | 1,684.408 | 1,606.454 | 1,663.393 | 1,659.655 | 1,722.65 | 1,626.174 | 1,755.632 | 1,908.253 | 1,903.972 | 1,653.723 | 1,880.524 | 2,173.157 | 1,970.234 | 1,824.086 | 2,078.666 | 2,119.405 | 2,045.329 | 1,993.573 | 2,228.923 | 2,162.62 | 2,092.782 | 1,917.869 | 2,140.401 | 2,094.673 | 1,984.073 | 2,159.157 | 2,106.553 | 2,125.323 | 1,946.485 | 2,168.211 | 2,191.783 | 2,350.649 | 1,998.83 | 2,245.527 | 2,227.551 | 2,332.001 | 1,842.297 | 2,306.325 | 2,162.898 |
| Operating Income
| -316 | -585.263 | -189.932 | -75.674 | -188.958 | -300.179 | 70.785 | 62.042 | -118.991 | 33.365 | 204.991 | -89.862 | -144.141 | -98.188 | 329.238 | -24.576 | -143.462 | -353.225 | 13.367 | -53.53 | 15.567 | -452.327 | -169.691 | -215.801 | -85.896 | -93.008 | 14.391 | -20.69 | 148.013 | -82.027 | 63.761 | 366.039 | 277.956 | -70.962 | 155.724 | 41.872 | 113.839 | 27.564 | 62.456 | 409.273 | 137.815 | 642.376 | 279.202 | 644.445 | 467.555 | 394.372 | 611.239 | 955.016 | 647.973 | 779.31 | 566.607 | 998.706 | 559.754 | 800.437 | 563.767 | 647.013 | 220.012 | 1,143.663 | 554.245 | 353.889 | 399.552 | 1,270.033 | 450.881 |
| Operating Income Ratio
| -0.265 | -0.329 | -0.121 | -0.04 | -0.106 | -0.171 | 0.032 | 0.026 | -0.061 | 0.015 | 0.088 | -0.044 | -0.078 | -0.048 | 0.134 | -0.011 | -0.172 | -0.168 | 0.005 | -0.018 | 0.006 | -0.22 | -0.073 | -0.092 | -0.034 | -0.039 | 0.005 | -0.008 | 0.051 | -0.034 | 0.023 | 0.104 | 0.082 | -0.029 | 0.049 | 0.012 | 0.035 | 0.009 | 0.018 | 0.103 | 0.04 | 0.153 | 0.071 | 0.147 | 0.118 | 0.109 | 0.144 | 0.202 | 0.158 | 0.168 | 0.137 | 0.208 | 0.143 | 0.169 | 0.131 | 0.139 | 0.063 | 0.216 | 0.128 | 0.085 | 0.114 | 0.23 | 0.111 |
| Total Other Income Expenses Net
| -4 | -228.681 | -2.041 | -6.638 | -3.296 | -183.617 | -6 | 12.539 | -3.982 | -210.161 | -10.459 | -4.519 | 25.564 | -28.397 | 12.626 | 401.355 | -296.757 | -55.756 | 19.826 | 9.497 | 24.043 | -92.371 | 402.391 | 47.734 | 24.346 | -16.492 | 35.966 | 22.638 | 27.718 | -25.315 | 48.389 | 35.742 | 27.17 | -1,028.2 | 36.742 | 121.808 | 28.004 | -48.07 | 27.299 | 21.498 | 12.073 | 5.511 | 22.519 | 16.974 | 18.101 | -1,035.442 | 17.298 | 12.741 | 8.704 | 7.51 | 20.485 | 11.193 | 1.099 | -64.865 | 6.347 | 1.777 | -127.78 | -31.915 | 15.131 | 8.845 | 12.94 | -40.917 | 21.738 |
| Income Before Tax
| -320 | -813.944 | -191.973 | -82.312 | -192.254 | -483.796 | 64.785 | 74.581 | -122.973 | -176.796 | 194.532 | -94.381 | -118.577 | -126.585 | 341.864 | 376.779 | -440.219 | -408.981 | 33.193 | -44.033 | 39.61 | -544.698 | 232.7 | -168.067 | -61.55 | -109.5 | 50.356 | 1.948 | 175.732 | -107.342 | 112.15 | 401.782 | 305.126 | -1,099.162 | 192.466 | 163.68 | 141.843 | -20.506 | 89.755 | 430.771 | 149.888 | 647.887 | 301.721 | 661.419 | 485.101 | -641.07 | 628.537 | 967.757 | 656.677 | 786.82 | 587.092 | 1,009.899 | 560.853 | 735.572 | 570.114 | 648.79 | 92.232 | 1,111.748 | 569.376 | 362.734 | 412.492 | 1,229.116 | 472.619 |
| Income Before Tax Ratio
| -0.268 | -0.457 | -0.122 | -0.043 | -0.108 | -0.275 | 0.029 | 0.031 | -0.063 | -0.077 | 0.084 | -0.047 | -0.065 | -0.062 | 0.139 | 0.162 | -0.529 | -0.195 | 0.012 | -0.015 | 0.015 | -0.265 | 0.1 | -0.072 | -0.024 | -0.045 | 0.019 | 0.001 | 0.06 | -0.044 | 0.04 | 0.115 | 0.091 | -0.445 | 0.06 | 0.047 | 0.043 | -0.007 | 0.026 | 0.108 | 0.043 | 0.155 | 0.077 | 0.151 | 0.122 | -0.176 | 0.148 | 0.205 | 0.16 | 0.17 | 0.142 | 0.211 | 0.143 | 0.156 | 0.133 | 0.139 | 0.026 | 0.21 | 0.132 | 0.087 | 0.117 | 0.223 | 0.116 |
| Income Tax Expense
| 2 | 49.595 | 3.885 | 5.04 | 3.788 | -7.55 | 4.298 | 2.578 | 2.248 | -39.504 | 19.277 | 7.824 | 2.365 | -2.156 | 22.834 | 44.558 | 9.123 | 1.827 | 8.725 | 12.124 | 17.368 | 130.028 | 116.598 | 48.303 | -17.591 | -15.532 | 23.854 | 9.97 | 62.542 | -18.742 | 44.873 | 132.56 | 102.86 | -14.883 | 75.547 | 64.229 | 57.068 | 0.365 | 34.472 | 153.89 | 47.062 | 283.415 | 125.574 | 261.513 | 185.702 | 175.214 | 249.101 | 377.369 | 248.723 | 356.636 | 267.572 | 415.82 | 229.558 | 323.23 | 237.528 | 274.359 | -8.213 | 492.944 | 248.298 | 171.705 | 185.082 | 546.94 | 219.13 |
| Net Income
| -322 | -863.538 | -195.858 | -87.353 | -196.042 | -476.246 | 60.486 | 72.004 | -125.222 | -137.29 | 175.255 | -102.206 | -120.942 | -124.429 | 319.031 | 332.221 | -449.343 | -410.808 | 24.469 | -56.157 | 22.241 | -674.726 | 116.103 | -216.371 | -43.959 | -93.968 | 26.501 | -8.021 | 113.189 | -88.599 | 67.276 | 269.221 | 202.266 | -1,084.28 | 116.92 | 99.451 | 84.774 | -20.87 | 55.282 | 276.882 | 102.825 | 364.473 | 176.146 | 399.906 | 299.399 | -816.285 | 379.436 | 590.389 | 407.953 | 430.183 | 319.52 | 594.079 | 331.295 | 412.343 | 332.585 | 374.43 | 100.683 | 619.178 | 321.213 | 191.437 | 227.864 | 682.204 | 253.793 |
| Net Income Ratio
| -0.27 | -0.485 | -0.125 | -0.046 | -0.11 | -0.271 | 0.027 | 0.03 | -0.064 | -0.06 | 0.075 | -0.05 | -0.066 | -0.061 | 0.129 | 0.143 | -0.54 | -0.195 | 0.009 | -0.019 | 0.008 | -0.329 | 0.05 | -0.093 | -0.017 | -0.039 | 0.01 | -0.003 | 0.039 | -0.036 | 0.024 | 0.077 | 0.06 | -0.439 | 0.037 | 0.029 | 0.026 | -0.007 | 0.016 | 0.07 | 0.029 | 0.087 | 0.045 | 0.091 | 0.075 | -0.225 | 0.089 | 0.125 | 0.1 | 0.093 | 0.077 | 0.124 | 0.085 | 0.087 | 0.077 | 0.08 | 0.029 | 0.117 | 0.074 | 0.046 | 0.065 | 0.124 | 0.062 |
| EPS
| -28.61 | -77.02 | -17.4 | -7.78 | -17.49 | -42.48 | 5.4 | 6.41 | -10.81 | -11.6 | 14.85 | -8.65 | -10.25 | -10.55 | 27.04 | 27.74 | -37.53 | -34.31 | 2.04 | -4.7 | 1.86 | -56.5 | 9.72 | -18.12 | -3.68 | -7.87 | 2.22 | -0.67 | 9.48 | -7.42 | 5.63 | 22.54 | 16.94 | -90.79 | 9.79 | 8.33 | 7.1 | -1.75 | 4.63 | 21.23 | 7.88 | 27.95 | 13.51 | 27.31 | 20.44 | -55.74 | 25.91 | 40.31 | 27.86 | 29.37 | 21.82 | 40.56 | 22.62 | 28.15 | 18.33 | 20.64 | 5.56 | 34.13 | 17.37 | 10.35 | 12.32 | 36.9 | 13.73 |
| EPS Diluted
| -28.61 | -77.02 | -17.4 | -7.78 | -17.49 | -42.48 | 5.4 | 6.23 | -10.81 | -11.59 | 14.85 | -8.65 | -10.25 | -10.55 | 27.04 | 27.74 | -37.53 | -34.31 | 2.04 | -4.7 | 1.86 | -56.5 | 9.72 | -18.12 | -3.68 | -7.87 | 2.22 | -0.67 | 9.48 | -7.42 | 5.63 | 22.54 | 16.94 | -90.79 | 9.79 | 8.33 | 7.1 | -1.75 | 4.63 | 21.23 | 7.88 | 27.95 | 13.51 | 27.31 | 20.44 | -55.74 | 25.91 | 40.31 | 27.86 | 29.37 | 21.82 | 40.56 | 22.62 | 28.15 | 18.33 | 20.64 | 5.56 | 34.13 | 17.37 | 10.35 | 12.32 | 36.9 | 13.73 |
| EBITDA
| -300.75 | -795.758 | -173.611 | -62.578 | -169.677 | -451.525 | 95.937 | 102.776 | -95.864 | -151.393 | 217.67 | -73.568 | -101.099 | -105.963 | 346.25 | -3.999 | -424.202 | -391.066 | 31.25 | -24.06 | 55.625 | -523.939 | -145.167 | -147.351 | -49.343 | -20.118 | 14.396 | -3.5 | 148.013 | -89.286 | 116.241 | 402.808 | 305.349 | -51.797 | 193.3 | 164.514 | 142.67 | 44.948 | 90.735 | 431.797 | 155.271 | 642.376 | 279.202 | 648.542 | 467.557 | 1,442.444 | 611.239 | 955.016 | 650.666 | 786.82 | 587.092 | 1,009.899 | 561.195 | 764.828 | 601.895 | 674.397 | 257.936 | 1,179.788 | 595.786 | 388.861 | 437.024 | 1,321.43 | 477.655 |
| EBITDA Ratio
| -0.252 | -0.321 | -0.12 | -0.041 | -0.106 | -0.161 | 0.033 | 0.033 | -0.061 | 0.015 | 0.088 | -0.045 | -0.065 | -0.043 | 0.14 | -0.002 | -0.163 | -0.158 | 0.016 | -0.015 | 0.015 | -0.213 | -0.062 | -0.072 | -0.024 | 0.005 | 0.005 | -0.008 | 0.051 | -0.025 | 0.041 | 0.115 | 0.091 | -0.021 | 0.06 | 0.023 | 0.044 | 0.015 | 0.027 | 0.109 | 0.045 | 0.155 | 0.071 | 0.148 | 0.118 | 0.397 | 0.145 | 0.203 | 0.159 | 0.17 | 0.142 | 0.211 | 0.145 | 0.171 | 0.141 | 0.146 | 0.074 | 0.223 | 0.138 | 0.093 | 0.124 | 0.24 | 0.117 |