
YAKUODO HOLDINGS Co., Ltd.
TSE:7679.T
2042 (JPY) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 151,957 | 142,241 | 128,791 | 120,310 | 110,535 | 102,017 | 91,810 | 83,100 | 74,912 | 66,937 |
Cost of Revenue
| 122,293 | 111,561 | 100,543 | 93,072 | 84,878 | 78,590 | 72,321 | 65,427 | 59,376 | 53,333 |
Gross Profit
| 29,664 | 30,680 | 28,248 | 27,238 | 25,657 | 23,427 | 19,489 | 17,673 | 15,536 | 13,604 |
Gross Profit Ratio
| 0.195 | 0.216 | 0.219 | 0.226 | 0.232 | 0.23 | 0.212 | 0.213 | 0.207 | 0.203 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 24,181 | 22,650 | 20,785 | 19,930 | 17,716 | 16,799 | 15,233 | 13,859 | 12,183 | 10,921 |
Other Expenses
| 0 | 2,821 | 374 | 361 | 335 | 370 | -369 | -286 | -167 | -31 |
Operating Expenses
| 24,181 | 25,471 | 23,585 | 23,192 | 20,678 | 19,509 | 15,602 | 14,145 | 12,350 | 10,952 |
Operating Income
| 5,483 | 5,209 | 4,660 | 4,043 | 4,976 | 3,914 | 3,887 | 3,528 | 3,186 | 2,652 |
Operating Income Ratio
| 0.036 | 0.037 | 0.036 | 0.034 | 0.045 | 0.038 | 0.042 | 0.042 | 0.043 | 0.04 |
Total Other Income Expenses Net
| 197 | 83 | 62 | -1 | -295 | 398 | 351 | 543 | 286 | 199 |
Income Before Tax
| 5,680 | 5,292 | 4,722 | 4,042 | 4,682 | 4,312 | 4,238 | 4,071 | 3,472 | 2,851 |
Income Before Tax Ratio
| 0.037 | 0.037 | 0.037 | 0.034 | 0.042 | 0.042 | 0.046 | 0.049 | 0.046 | 0.043 |
Income Tax Expense
| 1,404 | 1,467 | 1,481 | 1,078 | 1,392 | 1,189 | 1,292 | 1,152 | 1,137 | 1,064 |
Net Income
| 4,275 | 3,825 | 3,240 | 2,964 | 3,290 | 3,122 | 2,945 | 2,918 | 2,334 | 1,787 |
Net Income Ratio
| 0.028 | 0.027 | 0.025 | 0.025 | 0.03 | 0.031 | 0.032 | 0.035 | 0.031 | 0.027 |
EPS
| 218.17 | 195.2 | 164.92 | 150.15 | 166.66 | 158.15 | 149.19 | 147.82 | 118.23 | 90.52 |
EPS Diluted
| 218.17 | 195.2 | 164.92 | 150.15 | 166.66 | 158.15 | 149.19 | 147.82 | 118.23 | 90.52 |
EBITDA
| 8,712 | 8,163 | 7,561 | 6,666 | 7,098 | 6,549 | 5,845 | 5,260 | 4,782 | 4,080 |
EBITDA Ratio
| 0.057 | 0.057 | 0.059 | 0.055 | 0.064 | 0.064 | 0.064 | 0.063 | 0.064 | 0.061 |