Yamato International Inc.
TSE:8127.T
317 (JPY) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) JPY.
| 2024 Q4 | 2024 Q3 | 2024 Q2 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,901.831 | 5,062.178 | 5,831.077 | 5,344.83 | 4,749.619 | 5,287.4 | 5,643.115 | 5,121.817 | 4,667.461 | 4,746.239 | 5,190.509 | 4,794.401 | 3,182.097 | 3,103.307 | 3,680.197 | 3,726.567 | 3,436.644 | 2,114.676 | 4,400.589 | 4,304.477 | 3,766.04 | 4,093.375 | 4,472.854 | 4,488.028 | 3,806.593 | 3,933.837 | 4,461.169 | 4,342.316 | 3,835.774 | 4,188.857 | 5,558.833 | 5,126.087 | 4,754.406 | 5,014.467 | 6,058.533 | 5,743.598 | 5,087.423 | 5,126.754 | 6,021.697 | 5,752.715 | 5,355.587 | 5,541.985 | 6,540.616 | 6,096.132 | 5,433.403 | 5,577.895 | 6,509.597 | 6,263.891 | 5,456.387 | 5,665.395 | 6,423.791 | 5,935.62 | 5,421.995 | 5,225.557 | 6,227.83 | 5,698.995 | 0 | 5,445.888 | 6,008.509 | 5,793.143 | 4,920.099 | 5,548.143 | 6,316.892 |
| Cost of Revenue
| 2,225.78 | 1,994.829 | 2,861.865 | 2,063.428 | 2,098.686 | 2,066.606 | 2,721.161 | 1,963.944 | 2,004.36 | 1,830.052 | 2,435.308 | 1,792.269 | 1,871.071 | 1,538.118 | 2,257.469 | 1,884.629 | 2,118.197 | 1,095.194 | 2,768.363 | 2,268.984 | 2,204.816 | 2,070.384 | 2,624.304 | 2,279.944 | 2,188.699 | 1,955.675 | 2,585.705 | 2,079.681 | 2,064.369 | 2,138.876 | 3,267.919 | 2,465.319 | 2,749.573 | 2,489.668 | 3,515.097 | 2,865.308 | 2,819.292 | 2,512.459 | 3,389.558 | 2,806.781 | 3,049.805 | 2,794.316 | 3,752.935 | 2,949.331 | 2,844.869 | 2,548.995 | 3,536.351 | 2,972.27 | 2,825.6 | 2,655.092 | 3,551.181 | 2,804.301 | 2,719.583 | 2,490.559 | 3,318.494 | 2,588.878 | 0 | 2,504.759 | 3,227.595 | 2,796.365 | 2,526.638 | 2,626.992 | 3,590.366 |
| Gross Profit
| 2,676.051 | 3,067.349 | 2,969.212 | 3,281.402 | 2,650.933 | 3,220.794 | 2,921.954 | 3,157.873 | 2,663.101 | 2,916.187 | 2,755.201 | 3,002.132 | 1,311.026 | 1,565.189 | 1,422.728 | 1,841.938 | 1,318.447 | 1,019.482 | 1,632.226 | 2,035.493 | 1,561.224 | 2,022.991 | 1,848.55 | 2,208.084 | 1,617.894 | 1,978.162 | 1,875.464 | 2,262.635 | 1,771.405 | 2,049.981 | 2,290.914 | 2,660.768 | 2,004.833 | 2,524.799 | 2,543.436 | 2,878.29 | 2,268.131 | 2,614.295 | 2,632.139 | 2,945.934 | 2,305.782 | 2,747.669 | 2,787.681 | 3,146.801 | 2,588.534 | 3,028.9 | 2,973.246 | 3,291.621 | 2,630.787 | 3,010.303 | 2,872.61 | 3,131.319 | 2,702.412 | 2,734.998 | 2,909.336 | 3,110.117 | 0 | 2,941.129 | 2,780.914 | 2,996.778 | 2,393.461 | 2,921.151 | 2,726.526 |
| Gross Profit Ratio
| 0.546 | 0.606 | 0.509 | 0.614 | 0.558 | 0.609 | 0.518 | 0.617 | 0.571 | 0.614 | 0.531 | 0.626 | 0.412 | 0.504 | 0.387 | 0.494 | 0.384 | 0.482 | 0.371 | 0.473 | 0.415 | 0.494 | 0.413 | 0.492 | 0.425 | 0.503 | 0.42 | 0.521 | 0.462 | 0.489 | 0.412 | 0.519 | 0.422 | 0.504 | 0.42 | 0.501 | 0.446 | 0.51 | 0.437 | 0.512 | 0.431 | 0.496 | 0.426 | 0.516 | 0.476 | 0.543 | 0.457 | 0.525 | 0.482 | 0.531 | 0.447 | 0.528 | 0.498 | 0.523 | 0.467 | 0.546 | 0 | 0.54 | 0.463 | 0.517 | 0.486 | 0.527 | 0.432 |
| 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 | 0 | 0 | 0 | -2,172.613 | 0 | 0 | 0 | -1,994.964 | 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 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 4,994 | 0 | 0 | 0 | 4,755 | 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 |
| SG&A
| 2,796.018 | 2,878.209 | 3,045.286 | 3,011.69 | 2,821.387 | 2,966.944 | 3,010.734 | 2,849.715 | 2,760.036 | 2,750.652 | 2,875.419 | 2,805.811 | 1,598.436 | 1,575.277 | 1,646 | 1,685 | 1,537 | 1,615 | 1,780 | 1,812 | 1,577 | 1,778 | 1,740 | 1,790 | 1,567 | 1,772 | 1,769 | 1,768 | 1,564 | 1,790 | 2,173 | 2,266 | 2,067 | 2,393 | 2,492 | 2,457 | 2,277 | 2,547 | 2,578 | 2,586 | 2,352 | 2,671 | 2,717 | 2,725 | 2,422 | 2,695 | 2,739 | 2,755 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 0 | 4.084 | 4.332 | 6.951 | 8.798 | 2,966.944 | 3,010.734 | 2,849.715 | 2,760.036 | 2,750.652 | 2,875.419 | 118.035 | 122.062 | 144.25 | 83.966 | 28.57 | 83.905 | 3.823 | 10.734 | 5.353 | -0.036 | 3.833 | 8.931 | 9.675 | 7.78 | 39.885 | -5.985 | 10.173 | -332.532 | 378.478 | 3.758 | 11.617 | 35.412 | -15.408 | 12.51 | 15.117 | 40.614 | 13.108 | 18.751 | 12.966 | 0.626 | 6.373 | 23.437 | 8.747 | 8.149 | 14.809 | 48.074 | 11.387 | 21.393 | 10.574 | 31.84 | 4.425 | 31.954 | 10.146 | 15.081 | 8.558 | 0 | -4.615 | 14.93 | -8.655 | 18.318 | 11.235 | 17.587 |
| Operating Expenses
| 2,796.018 | 2,878.209 | 3,045.286 | 3,011.69 | 2,821.387 | 2,966.944 | 3,010.734 | 2,849.715 | 2,760.036 | 2,750.652 | 2,875.419 | 2,805.811 | 1,598.436 | 1,575.277 | 1,646.454 | 1,685.165 | 1,722.322 | 1,615.24 | 1,779.222 | 1,812.788 | 1,754.011 | 1,778.068 | 1,735.957 | 1,790.121 | 1,775.914 | 1,772.15 | 1,769.347 | 1,768.46 | 1,787.809 | 1,790.008 | 2,172.338 | 2,266.725 | 2,279.282 | 2,393.164 | 2,483.121 | 2,457.558 | 2,518.601 | 2,546.593 | 2,578.034 | 2,586.726 | 2,614.384 | 2,670.994 | 2,716.42 | 2,725.95 | 2,702.608 | 2,695.458 | 2,747.735 | 2,746.8 | 2,652.308 | 2,619.736 | 2,659.341 | 2,618.991 | 2,598.128 | 2,523.154 | 2,502.731 | 2,509.673 | 0 | 2,469.826 | 2,466.82 | 2,479.64 | 2,469.829 | 2,462.82 | 2,548.787 |
| Operating Income
| -119.967 | 189.14 | -76.074 | 269.711 | -170.454 | 253.85 | -88.78 | 308.158 | -31.012 | 165.535 | -119.504 | 196.32 | -287.41 | -10.088 | -223.725 | 156.772 | -403.876 | -595.758 | -146.995 | 222.704 | -192.788 | 244.923 | 112.592 | 417.963 | -158.02 | 206.011 | 106.116 | 494.175 | -16.404 | 259.973 | 118.576 | 394.042 | -274.45 | 131.636 | 60.315 | 420.731 | -250.47 | 67.702 | 54.106 | 359.206 | -308.601 | 76.674 | 71.261 | 420.85 | -114.074 | 333.442 | 225.511 | 544.82 | -21.523 | 390.568 | 213.269 | 512.327 | 104.285 | 211.843 | 406.604 | 600.443 | 0 | 471.302 | 314.093 | 517.138 | -76.368 | 458.33 | 177.737 |
| Operating Income Ratio
| -0.024 | 0.037 | -0.013 | 0.05 | -0.036 | 0.048 | -0.016 | 0.06 | -0.007 | 0.035 | -0.023 | 0.041 | -0.09 | -0.003 | -0.061 | 0.042 | -0.118 | -0.282 | -0.033 | 0.052 | -0.051 | 0.06 | 0.025 | 0.093 | -0.042 | 0.052 | 0.024 | 0.114 | -0.004 | 0.062 | 0.021 | 0.077 | -0.058 | 0.026 | 0.01 | 0.073 | -0.049 | 0.013 | 0.009 | 0.062 | -0.058 | 0.014 | 0.011 | 0.069 | -0.021 | 0.06 | 0.035 | 0.087 | -0.004 | 0.069 | 0.033 | 0.086 | 0.019 | 0.041 | 0.065 | 0.105 | 0 | 0.087 | 0.052 | 0.089 | -0.016 | 0.083 | 0.028 |
| Total Other Income Expenses Net
| 74.706 | 20.758 | 28.593 | 12.965 | 23.397 | 44.301 | 101.264 | 97.939 | -2.284 | 110.825 | 128.017 | 125.786 | 158.589 | 148.59 | 108.595 | 36.377 | -151.721 | 3.978 | 28.69 | 14.699 | 8.499 | 57.452 | 22.491 | 17.775 | 32.844 | 43.545 | 8.482 | 8.767 | -362.174 | 115.839 | -65.86 | -14.047 | -702.435 | -3,171.574 | -3.251 | 0.061 | 74.541 | 9.197 | -26.742 | 15.356 | 138.828 | -52.656 | -78.682 | 5.497 | 25.647 | 22.146 | 7.886 | -14.255 | -23.127 | -121.363 | 150.998 | -134.941 | 18.51 | 1.987 | 11.341 | -86.243 | 0 | -14.953 | 1.537 | -203.555 | 8.903 | -85.287 | 15.384 |
| Income Before Tax
| -45.261 | 209.898 | -47.481 | 282.676 | -147.057 | 298.151 | 12.484 | 406.097 | -33.296 | 276.36 | 8.513 | 322.106 | -128.82 | 138.501 | -115.131 | 193.15 | -555.597 | -591.78 | -118.306 | 237.404 | -184.288 | 302.375 | 135.083 | 435.738 | -125.176 | 249.556 | 114.599 | 502.942 | -378.578 | 375.812 | 52.716 | 379.996 | -976.884 | -3,039.939 | 57.064 | 420.793 | -175.929 | 76.899 | 27.363 | 374.564 | -169.774 | 24.019 | -7.421 | 426.348 | -88.427 | 355.588 | 233.397 | 530.566 | -44.648 | 269.204 | 364.267 | 377.387 | 122.794 | 213.831 | 417.946 | 514.201 | 0 | 456.35 | 315.631 | 313.583 | -67.465 | 373.044 | 193.123 |
| Income Before Tax Ratio
| -0.009 | 0.041 | -0.008 | 0.053 | -0.031 | 0.056 | 0.002 | 0.079 | -0.007 | 0.058 | 0.002 | 0.067 | -0.04 | 0.045 | -0.031 | 0.052 | -0.162 | -0.28 | -0.027 | 0.055 | -0.049 | 0.074 | 0.03 | 0.097 | -0.033 | 0.063 | 0.026 | 0.116 | -0.099 | 0.09 | 0.009 | 0.074 | -0.205 | -0.606 | 0.009 | 0.073 | -0.035 | 0.015 | 0.005 | 0.065 | -0.032 | 0.004 | -0.001 | 0.07 | -0.016 | 0.064 | 0.036 | 0.085 | -0.008 | 0.048 | 0.057 | 0.064 | 0.023 | 0.041 | 0.067 | 0.09 | 0 | 0.084 | 0.053 | 0.054 | -0.014 | 0.067 | 0.031 |
| Income Tax Expense
| -55.88 | 56.777 | -14.083 | 60.151 | -131.956 | 64.464 | -5.262 | 78.921 | -5.159 | 60.091 | -0.835 | 67.501 | 10.843 | 19.66 | -19.009 | 45.556 | -3.885 | 220.04 | -29.815 | 80.885 | -77.981 | 29.43 | 52.597 | 155.357 | -37.898 | 88.706 | 45.837 | 170.949 | -63.587 | 112.28 | 76.773 | 96.666 | -95.635 | -169.025 | 35.967 | 158.438 | -45.236 | 58.86 | 25.246 | 152.247 | -67.18 | 43.448 | 16.117 | 180.845 | -20.188 | 154.473 | 98.621 | 217.418 | 8.981 | 115.916 | 189.969 | 158.977 | 61.981 | 100.637 | 182.988 | 229.662 | 0 | 197.206 | 127.349 | 63.372 | 146.822 | 161.35 | 89.842 |
| Net Income
| 10.62 | 153.12 | -33.398 | 222.525 | -15.1 | 233.686 | 17.746 | 327.176 | -28.137 | 216.269 | 9.348 | 254.605 | -139.664 | 118.842 | -96.123 | 147.594 | -551.711 | -811.82 | -88.492 | 156.519 | -106.307 | 272.946 | 82.486 | 280.38 | -87.278 | 160.851 | 68.762 | 331.992 | -314.99 | 263.532 | -24.057 | 283.329 | -881.249 | -2,870.913 | 21.096 | 262.355 | -130.693 | 18.04 | 2.117 | 222.316 | -102.594 | -19.43 | -23.538 | 245.503 | -68.238 | 201.115 | 134.775 | 313.148 | -53.629 | 153.289 | 174.298 | 218.409 | 60.813 | 113.193 | 234.958 | 284.539 | 0 | 259.143 | 188.282 | 250.212 | -214.288 | 211.693 | 103.281 |
| Net Income Ratio
| 0.002 | 0.03 | -0.006 | 0.042 | -0.003 | 0.044 | 0.003 | 0.064 | -0.006 | 0.046 | 0.002 | 0.053 | -0.044 | 0.038 | -0.026 | 0.04 | -0.161 | -0.384 | -0.02 | 0.036 | -0.028 | 0.067 | 0.018 | 0.062 | -0.023 | 0.041 | 0.015 | 0.076 | -0.082 | 0.063 | -0.004 | 0.055 | -0.185 | -0.573 | 0.003 | 0.046 | -0.026 | 0.004 | 0 | 0.039 | -0.019 | -0.004 | -0.004 | 0.04 | -0.013 | 0.036 | 0.021 | 0.05 | -0.01 | 0.027 | 0.027 | 0.037 | 0.011 | 0.022 | 0.038 | 0.05 | 0 | 0.048 | 0.031 | 0.043 | -0.044 | 0.038 | 0.016 |
| EPS
| 0.52 | 7.45 | -1.63 | 10.83 | -0.73 | 11.37 | 0.86 | 15.92 | -1.37 | 10.53 | 0.45 | 12.39 | -6.8 | 5.78 | -4.68 | 7.18 | -26.85 | -39.51 | -4.31 | 7.62 | -5.17 | 13.28 | 4.01 | 13.64 | -4.25 | 7.83 | 3.3 | 15.93 | -15.11 | 12.65 | -1.15 | 13.37 | -41.58 | -135.47 | 0.99 | 12.32 | -6.14 | 0.85 | 0.099 | 10.44 | -4.82 | -0.91 | -1.1 | 11.52 | -3.2 | 9.44 | 6.33 | 14.7 | -2.52 | 7.19 | 8.18 | 10.25 | 2.85 | 5.31 | 11.02 | 13.35 | 0 | 12.16 | 8.83 | 11.74 | -10.05 | 9.93 | 4.85 |
| EPS Diluted
| 0.52 | 7.45 | -1.63 | 10.83 | -0.73 | 11.37 | 0.86 | 15.92 | -1.37 | 10.53 | 0.45 | 12.39 | -6.8 | 5.78 | -4.68 | 7.18 | -26.85 | -39.51 | -4.31 | 7.62 | -5.17 | 13.28 | 4.01 | 13.64 | -4.25 | 7.83 | 3.3 | 15.93 | -15.11 | 12.65 | -1.14 | 13.37 | -41.58 | -135.47 | 0.99 | 12.32 | -6.14 | 0.85 | 0.099 | 10.44 | -4.82 | -0.91 | -1.1 | 11.52 | -3.2 | 9.44 | 6.33 | 14.7 | -2.52 | 7.19 | 8.18 | 10.25 | 2.85 | 5.31 | 11.02 | 13.35 | 0 | 12.16 | 8.83 | 11.74 | -10.05 | 9.93 | 4.85 |
| EBITDA
| -29.973 | 231.426 | -35.823 | 284.801 | -127.839 | 301.599 | 13.866 | 407.561 | 34.046 | 278.444 | 10.348 | 323.292 | -127.198 | 140.149 | -109.567 | 194.619 | -292.875 | -584.043 | -116.091 | 239.245 | -159.791 | 257.099 | 141.821 | 437.735 | -122.37 | 253.336 | 119.358 | 507.976 | -343.755 | 639.374 | 127.858 | 414.232 | -245.358 | 116.506 | 68.504 | 441.792 | -198.685 | 97.787 | 82.035 | 401.381 | -300.732 | 88.683 | 98.059 | 440.596 | -88.787 | 363.288 | 278.1 | 559.918 | 3.446 | 407.911 | 248.796 | 520.756 | 231.186 | 316.845 | 504.222 | 689.278 | 0 | 564.845 | 409.046 | 597.136 | 27.967 | 560.74 | 285.992 |
| EBITDA Ratio
| -0.006 | 0.046 | -0.006 | 0.053 | -0.027 | 0.057 | 0.002 | 0.08 | 0.007 | 0.059 | 0.002 | 0.067 | -0.04 | 0.045 | -0.03 | 0.052 | -0.085 | -0.276 | -0.026 | 0.056 | -0.042 | 0.063 | 0.032 | 0.098 | -0.032 | 0.064 | 0.027 | 0.117 | -0.09 | 0.153 | 0.023 | 0.081 | -0.052 | 0.023 | 0.011 | 0.077 | -0.039 | 0.019 | 0.014 | 0.07 | -0.056 | 0.016 | 0.015 | 0.072 | -0.016 | 0.065 | 0.043 | 0.089 | 0.001 | 0.072 | 0.039 | 0.088 | 0.043 | 0.061 | 0.081 | 0.121 | 0 | 0.104 | 0.068 | 0.103 | 0.006 | 0.101 | 0.045 |