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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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,758,626 | 1,800,668 | 1,793,618 | 1,695,867 | 1,630,146 | 1,625,315 | 1,538,813 | 1,466,852 | 1,416,413 | 1,396,708 | 1,374,610 | 1,282,373 | 1,260,832 | 1,236,520 | 1,200,834 | 1,251,921 | 1,225,974 | 1,161,568 | 1,144,961 | 1,071,903 | 1,011,344 | 972,135 | 932,120 | 906,944 | 812,355 |
Cost of Revenue
| 1,666,467 | 1,687,241 | 1,654,085 | 1,538,524 | 1,526,102 | 1,513,988 | 1,452,485 | 1,385,492 | 1,306,200 | 1,290,714 | 1,274,470 | 1,181,833 | 1,163,777 | 1,143,005 | 1,110,971 | 1,167,763 | 0 | 1,064,044 | 1,043,372 | 998,786 | 945,201 | 896,023 | 861,775 | 838,219 | 753,674 |
Gross Profit
| 92,159 | 113,427 | 139,533 | 157,343 | 104,044 | 111,327 | 86,328 | 81,360 | 110,213 | 105,994 | 100,140 | 100,540 | 97,055 | 93,515 | 89,863 | 84,158 | 1,225,974 | 97,524 | 101,589 | 73,117 | 66,143 | 76,112 | 70,345 | 68,725 | 58,681 |
Gross Profit Ratio
| 0.052 | 0.063 | 0.078 | 0.093 | 0.064 | 0.068 | 0.056 | 0.055 | 0.078 | 0.076 | 0.073 | 0.078 | 0.077 | 0.076 | 0.075 | 0.067 | 1 | 0.084 | 0.089 | 0.068 | 0.065 | 0.078 | 0.075 | 0.076 | 0.072 |
Reseach & Development Expenses
| 3,345 | 1,782 | 3,428 | 4,628 | 1,424 | 31 | 111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 10,407 | 9,364 | 10,895 | 13,314 | 9,348 | 6,704 | 6,928 | 4,168 | 4,586 | 3,788 | 0 | 3,923 | 7,662 | 6,807 | 6,563 | 5,840 | 28,786 | 30,363 | 32,868 | 21,914 | 19,484 | 19,294 | 17,156 | 16,699 | 14,431 |
Selling & Marketing Expenses
| 10,407 | 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
| 41,986 | 9,364 | 10,895 | 13,314 | 9,348 | 6,704 | 6,928 | 4,168 | 4,586 | 3,788 | 31,279 | 3,923 | 7,662 | 6,807 | 6,563 | 5,840 | 28,786 | 30,363 | 32,868 | 21,914 | 19,484 | 19,294 | 17,156 | 16,699 | 14,431 |
Other Expenses
| -10,113 | 831 | 1,731 | 2,013 | -124 | -242 | 767 | 131 | 492 | 850 | 1,359 | 1,740 | 1,909 | 2,677 | 2,747 | 3,173 | 1,129,008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 52,099 | 53,339 | 62,330 | 65,217 | 59,340 | 52,979 | 50,637 | 46,471 | 41,669 | 37,043 | 37,040 | 34,334 | 29,874 | 27,988 | 27,445 | 27,239 | 1,157,794 | 30,363 | 32,868 | 21,914 | 19,484 | 19,294 | 17,156 | 16,699 | 14,431 |
Operating Income
| 40,060 | 60,085 | 77,199 | 92,121 | 44,701 | 58,345 | 35,685 | 34,885 | 68,540 | 68,947 | 63,096 | 66,202 | 66,650 | 64,314 | 61,388 | 55,720 | 68,180 | 67,161 | 68,721 | 51,203 | 46,659 | 56,818 | 53,189 | 52,026 | 44,250 |
Operating Income Ratio
| 0.023 | 0.033 | 0.043 | 0.054 | 0.027 | 0.036 | 0.023 | 0.024 | 0.048 | 0.049 | 0.046 | 0.052 | 0.053 | 0.052 | 0.051 | 0.045 | 0.056 | 0.058 | 0.06 | 0.048 | 0.046 | 0.058 | 0.057 | 0.057 | 0.054 |
Total Other Income Expenses Net
| 11,644 | -3,271 | 3,839 | -365 | -122 | -6,089 | -2,567 | -1,851 | -465 | 207 | 2,783 | -1,922 | -21,364 | -3,692 | -1,984 | -7,923 | -584 | -336 | -61,009 | 10,538 | 40,634 | 34,245 | -3,284 | -55,580 | -6,911 |
Income Before Tax
| 51,704 | 56,815 | 81,040 | 91,759 | 44,581 | 52,258 | 33,123 | 33,037 | 68,078 | 69,157 | 65,882 | 64,283 | 45,817 | 61,835 | 60,434 | 48,996 | 67,596 | 66,825 | 7,712 | 61,741 | 87,293 | 91,063 | 49,905 | -3,554 | 37,339 |
Income Before Tax Ratio
| 0.029 | 0.032 | 0.045 | 0.054 | 0.027 | 0.032 | 0.022 | 0.023 | 0.048 | 0.05 | 0.048 | 0.05 | 0.036 | 0.05 | 0.05 | 0.039 | 0.055 | 0.058 | 0.007 | 0.058 | 0.086 | 0.094 | 0.054 | -0.004 | 0.046 |
Income Tax Expense
| 13,864 | 11,393 | 23,968 | 34,825 | 21,678 | 26,308 | 14,435 | 14,672 | 28,414 | 31,554 | 31,003 | 29,562 | 26,059 | 28,490 | 28,095 | 23,348 | 31,447 | 32,470 | 31,276 | 27,959 | 37,515 | 42,538 | 22,217 | 484 | 16,876 |
Net Income
| 37,626 | 45,898 | 55,956 | 56,700 | 22,324 | 25,682 | 18,231 | 18,053 | 39,424 | 37,533 | 34,776 | 35,144 | 19,786 | 33,207 | 32,282 | 25,523 | 35,353 | 33,813 | -23,968 | 33,848 | 49,783 | 48,502 | 27,512 | -4,181 | 20,418 |
Net Income Ratio
| 0.021 | 0.025 | 0.031 | 0.033 | 0.014 | 0.016 | 0.012 | 0.012 | 0.028 | 0.027 | 0.025 | 0.027 | 0.016 | 0.027 | 0.027 | 0.02 | 0.029 | 0.029 | -0.021 | 0.032 | 0.049 | 0.05 | 0.03 | -0.005 | 0.025 |
EPS
| 107.23 | 126.63 | 151.03 | 151.54 | 56.78 | 65.14 | 46.24 | 45.37 | 96.45 | 90.41 | 82.22 | 81.85 | 46 | 73.42 | 71.84 | 57.6 | 79.8 | 75.59 | -53.47 | 74.02 | 107.51 | 104.51 | 59.36 | -9.25 | 46.11 |
EPS Diluted
| 107.23 | 126.63 | 151.03 | 151.54 | 56.78 | 65.14 | 46.24 | 45.37 | 95.64 | 88.26 | 80.18 | 79.84 | 44.87 | 73.3 | 71.16 | 56.45 | 78.12 | 74 | -53.47 | 72.48 | 105.2 | 101.63 | 57.38 | -9.25 | 43.63 |
EBITDA
| 84,490 | 100,297 | 115,821 | 143,418 | 95,960 | 105,625 | 82,511 | 81,190 | 116,305 | 117,070 | 107,358 | 106,546 | 107,850 | 107,888 | 105,173 | 103,006 | 111,858 | 108,153 | 44,336 | 99,971 | 121,229 | 158,309 | 79,035 | -28,198 | 60,216 |
EBITDA Ratio
| 0.048 | 0.056 | 0.065 | 0.085 | 0.059 | 0.065 | 0.054 | 0.055 | 0.082 | 0.084 | 0.078 | 0.083 | 0.086 | 0.087 | 0.088 | 0.082 | 0.091 | 0.093 | 0.039 | 0.093 | 0.12 | 0.163 | 0.085 | -0.031 | 0.074 |