Yamato Holdings Co., Ltd.

TSE:9064.T

1925.5 (JPY) • At close July 4, 2025
Overview | Financials

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

20242023202220212020201920182017201620152014201320122011201020092008200720062005200420032002200120001999
Revenue 1,762,6961,758,6261,800,6681,793,6181,695,8671,630,1461,625,3151,538,8131,466,8521,416,4131,396,7081,374,6101,282,3731,260,8321,236,5201,200,8341,251,9211,225,9741,161,5681,144,9611,071,9031,011,344972,135932,120906,944812,355
Cost of Revenue 1,695,6461,666,4671,687,2411,654,0851,538,5241,526,1021,513,9881,452,4851,385,4921,306,2001,290,7141,274,4701,181,8331,163,7771,143,0051,110,9711,167,76301,064,0441,043,372998,786945,201896,023861,775838,219753,674
Gross Profit 67,05092,159113,427139,533157,343104,044111,32786,32881,360110,213105,994100,140100,54097,05593,51589,86384,1581,225,97497,524101,58973,11766,14376,11270,34568,72558,681
Gross Profit Ratio 0.0380.0520.0630.0780.0930.0640.0680.0560.0550.0780.0760.0730.0780.0770.0760.0750.06710.0840.0890.0680.0650.0780.0750.0760.072
Reseach & Development Expenses 03,3451,7823,4284,6281,42431111000000000000000000
General & Administrative Expenses 010,4079,36410,89513,3149,3486,7046,9284,1684,5863,78803,9237,6626,8076,5635,84028,78630,36332,86821,91419,48419,29417,15616,69914,431
Selling & Marketing Expenses 00000000000000000000000000
SG&A 42,04510,4079,36410,89513,3149,3486,7046,9284,1684,5863,78831,2793,9237,6626,8076,5635,84028,78630,36332,86821,91419,48419,29417,15616,69914,431
Other Expenses -10,79838,3478311,7312,013-124-2427671314928501,3591,7401,9092,6772,7473,1731,129,00800000000
Operating Expenses 52,84352,09953,33962,33065,21759,34052,97950,63746,47141,66937,04337,04034,33429,87427,98827,44527,2391,157,79430,36332,86821,91419,48419,29417,15616,69914,431
Operating Income 14,20740,06060,08577,19992,12144,70158,34535,68534,88568,54068,94763,09666,20266,65064,31461,38855,72068,18067,16168,72151,20346,65956,81853,18952,02644,250
Operating Income Ratio 0.0080.0230.0330.0430.0540.0270.0360.0230.0240.0480.0490.0460.0520.0530.0520.0510.0450.0560.0580.060.0480.0460.0580.0570.0570.054
Total Other Income Expenses Net 40,58411,644-3,2703,841-364-121-6,087-2,562-1,848-4622102,786-1,919-20,833-2,479-954-6,724-585-336-61,00910,53740,63434,245-3,284-55,580-6,911
Income Before Tax 54,79151,70456,81581,04091,75944,58152,25833,12333,03768,07869,15765,88264,28345,81761,83560,43448,99667,59666,8257,71261,74187,29391,06349,905-3,55437,339
Income Before Tax Ratio 0.0310.0290.0320.0450.0540.0270.0320.0220.0230.0480.050.0480.050.0360.050.050.0390.0550.0580.0070.0580.0860.0940.054-0.0040.046
Income Tax Expense 16,43513,86411,39323,96834,82521,67826,30814,43514,67228,41431,55431,00329,56226,05928,49028,09523,34831,44732,47031,27627,95937,51542,53822,21748416,876
Net Income 37,93837,62645,89855,95656,70022,32425,68218,23118,05339,42437,53334,77635,14419,78633,20732,28225,52335,35333,813-23,96833,84849,78348,50227,512-4,18120,418
Net Income Ratio 0.0220.0210.0250.0310.0330.0140.0160.0120.0120.0280.0270.0250.0270.0160.0270.0270.020.0290.029-0.0210.0320.0490.050.03-0.0050.025
EPS 111.87107.23126.63151.03151.5456.7865.1446.2445.3796.4590.4182.2281.854673.4271.8457.679.875.59-53.4774.02107.51104.5159.36-9.2546.11
EPS Diluted 111.87107.23126.63151.03151.5456.7865.1446.2445.3795.6488.2680.1879.8444.8773.371.1656.4578.1274-53.4772.48105.2101.6357.38-9.2543.63
EBITDA 105,44597,54099,347117,394141,400100,107103,89279,96879,593115,383115,633108,576106,54685,432102,293101,02692,647112,674107,23443,21599,382123,679124,35883,82328,92869,585
EBITDA Ratio 0.060.0550.0550.0650.0830.0610.0640.0520.0540.0810.0830.0790.0830.0680.0830.0840.0740.0920.0920.0380.0930.1220.1280.090.0320.086