Yamato Holdings Co., Ltd.

TSE:9064.T

1646 (JPY) • At close September 6, 2024
Overview | Financials

Numbers are in millions (except for per share data and ratios) JPY.

2023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue 1,758,6261,800,6681,793,6181,695,8671,630,1461,625,3151,538,8131,466,8521,416,4131,396,7081,374,6101,282,3731,260,8321,236,5201,200,8341,251,9211,225,9741,161,5681,144,9611,071,9031,011,344972,135932,120906,944812,355
Cost of Revenue 1,666,4671,687,2411,654,0851,538,5241,526,1021,513,9881,452,4851,385,4921,306,2001,290,7141,274,4701,181,8331,163,7771,143,0051,110,9711,167,76301,064,0441,043,372998,786945,201896,023861,775838,219753,674
Gross Profit 92,159113,427139,533157,343104,044111,32786,32881,360110,213105,994100,140100,54097,05593,51589,86384,1581,225,97497,524101,58973,11766,14376,11270,34568,72558,681
Gross Profit Ratio 0.0520.0630.0780.0930.0640.0680.0560.0550.0780.0760.0730.0780.0770.0760.0750.06710.0840.0890.0680.0650.0780.0750.0760.072
Reseach & Development Expenses 3,3451,7823,4284,6281,42431111000000000000000000
General & Administrative Expenses 10,4079,36410,89513,3149,3486,7046,9284,1684,5863,78803,9237,6626,8076,5635,84028,78630,36332,86821,91419,48419,29417,15616,69914,431
Selling & Marketing Expenses 10,407000000000000000000000000
SG&A 41,9869,36410,89513,3149,3486,7046,9284,1684,5863,78831,2793,9237,6626,8076,5635,84028,78630,36332,86821,91419,48419,29417,15616,69914,431
Other Expenses -10,1138311,7312,013-124-2427671314928501,3591,7401,9092,6772,7473,1731,129,00800000000
Operating Expenses 52,09953,33962,33065,21759,34052,97950,63746,47141,66937,04337,04034,33429,87427,98827,44527,2391,157,79430,36332,86821,91419,48419,29417,15616,69914,431
Operating Income 40,06060,08577,19992,12144,70158,34535,68534,88568,54068,94763,09666,20266,65064,31461,38855,72068,18067,16168,72151,20346,65956,81853,18952,02644,250
Operating Income Ratio 0.0230.0330.0430.0540.0270.0360.0230.0240.0480.0490.0460.0520.0530.0520.0510.0450.0560.0580.060.0480.0460.0580.0570.0570.054
Total Other Income Expenses Net 11,644-3,2713,839-365-122-6,089-2,567-1,851-4652072,783-1,922-21,364-3,692-1,984-7,923-584-336-61,00910,53840,63434,245-3,284-55,580-6,911
Income Before Tax 51,70456,81581,04091,75944,58152,25833,12333,03768,07869,15765,88264,28345,81761,83560,43448,99667,59666,8257,71261,74187,29391,06349,905-3,55437,339
Income Before Tax Ratio 0.0290.0320.0450.0540.0270.0320.0220.0230.0480.050.0480.050.0360.050.050.0390.0550.0580.0070.0580.0860.0940.054-0.0040.046
Income Tax Expense 13,86411,39323,96834,82521,67826,30814,43514,67228,41431,55431,00329,56226,05928,49028,09523,34831,44732,47031,27627,95937,51542,53822,21748416,876
Net Income 37,62645,89855,95656,70022,32425,68218,23118,05339,42437,53334,77635,14419,78633,20732,28225,52335,35333,813-23,96833,84849,78348,50227,512-4,18120,418
Net Income Ratio 0.0210.0250.0310.0330.0140.0160.0120.0120.0280.0270.0250.0270.0160.0270.0270.020.0290.029-0.0210.0320.0490.050.03-0.0050.025
EPS 107.23126.63151.03151.5456.7865.1446.2445.3796.4590.4182.2281.854673.4271.8457.679.875.59-53.4774.02107.51104.5159.36-9.2546.11
EPS Diluted 107.23126.63151.03151.5456.7865.1446.2445.3795.6488.2680.1879.8444.8773.371.1656.4578.1274-53.4772.48105.2101.6357.38-9.2543.63
EBITDA 84,490100,297115,821143,41895,960105,62582,51181,190116,305117,070107,358106,546107,850107,888105,173103,006111,858108,15344,33699,971121,229158,30979,035-28,19860,216
EBITDA Ratio 0.0480.0560.0650.0850.0590.0650.0540.0550.0820.0840.0780.0830.0860.0870.0880.0820.0910.0930.0390.0930.120.1630.085-0.0310.074