Yamashita Health Care Holdings,Inc. (9265.T)

Home
9265.T
Financials

2561 (JPY) • At close September 13, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	16,182	16,474	14,878	14,021	16,470	14,064	14,190	13,471	14,509.661	13,300.324	14,450.174	12,885.671	20,347.639	17,280.926	16,973.606	15,528.907	16,712.105	14,854.187	17,111.754	15,980.463	17,159.032	14,986.263	15,111.092	14,276.867	17,140.577	13,924	14,072	13,556	15,413	12,765	12,471	11,868	14,829	12,263	13,053	11,470	15,221	11,852	12,655	10,582	14,623	12,799	12,080	11,547	13,724	11,276	11,353
Cost of Revenue Numbers are in millions	13,776	14,332	12,798	12,161	14,130	12,097	12,295	11,625	12,271.641	11,481.773	12,496.002	11,171.986	18,040.954	15,425.439	15,170.336	13,983.766	14,838.57	13,338.379	15,239.871	14,436.322	15,199.625	13,475.957	13,505.022	12,847.204	15,155.277	12,438	12,555	12,232	13,731	11,412	11,073	10,568	13,045	10,874	11,620	10,161	13,390	10,500	11,203	9,383	12,856	11,265	10,553	10,170	12,062	9,974	9,996
Gross Profit Numbers are in millions	2,406	2,142	2,080	1,860	2,340	1,967	1,895	1,846	2,238.02	1,818.551	1,954.172	1,713.685	2,306.685	1,855.487	1,803.27	1,545.141	1,873.535	1,515.808	1,871.883	1,544.141	1,959.407	1,510.306	1,606.07	1,429.663	1,985.3	1,486	1,517	1,324	1,682	1,353	1,398	1,300	1,784	1,389	1,433	1,309	1,831	1,352	1,452	1,199	1,767	1,534	1,527	1,377	1,662	1,302	1,357
Gross Profit Ratio Numbers are in millions	0.149	0.13	0.14	0.133	0.142	0.14	0.134	0.137	0.154	0.137	0.135	0.133	0.113	0.107	0.106	0.1	0.112	0.102	0.109	0.097	0.114	0.101	0.106	0.1	0.116	0.107	0.108	0.098	0.109	0.106	0.112	0.11	0.12	0.113	0.11	0.114	0.12	0.114	0.115	0.113	0.121	0.12	0.126	0.119	0.121	0.115	0.12
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	1,925	0	0	0	1,563	0	0	0	1,644	0	0	0	1,717.331	0	0	0	1,304	0	0	0	-3,537.673	0	0	0	1,073	0	0	0	1,078	0	0	0	1,094	0	0	0	1,176	0	0	0	1,247	0	0	0	1,152	0	0
Selling & Marketing Expenses Numbers are in millions	344	0	0	0	329	0	0	0	310	0	0	0	294	0	0	0	285	0	0	0	271	0	0	0	292	0	0	0	263	0	0	0	248	0	0	0	220	0	0	0	191	0	0	0	170	0	0
SG&A Numbers are in millions	2,269	1,930	1,653	1,660	1,892	1,667	1,553	1,583	1,954	1,629	1,493	1,511	2,011.331	1,606	1,441	1,479	1,589	1,594	1,440	1,442	-3,537.673	1,458	1,414	1,459	1,365	1,495	1,425	1,452	1,341	1,362	1,355	1,336	1,342	1,325	1,235	1,314	1,396	1,303	1,229	1,245	1,438	1,336	1,220	1,226	1,322	1,270	1,169
Other Expenses Numbers are in millions	0	11	12	14	11	16	13	10	18.952	15.051	9.951	13.706	11.001	12.9	13.833	14.829	16.671	13.934	17.47	16.45	19.116	18.924	18.153	13.892	16.188	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,269	1,930	1,658	1,663	2,073	1,670	1,557	1,586	2,160.22	1,629.116	1,492.858	1,511.472	2,014.826	1,605.994	1,441.787	1,479.128	1,768.43	1,593.899	1,440.166	1,442.34	1,651.443	1,457.927	1,414.238	1,459.516	1,566.56	1,548	1,399	1,439	1,468	1,492	1,336	1,331	1,447	1,324	1,224	1,297	1,477	1,292	1,222	1,220	1,566	1,402	1,207	1,212	1,459	1,261	1,143
Operating Income Numbers are in millions	137	212	422	196	261	297	339	259	77.793	189.435	461.315	202.211	291.854	249.493	361.483	66.012	105.101	-78.092	431.716	101.801	307.958	52.38	191.831	-29.853	418.731	-9	92	-128	188	-9	43	-36	328	64	198	-5	313	49	223	-46	181	198	307	151	198	32	188
Operating Income Ratio Numbers are in millions	0.008	0.013	0.028	0.014	0.016	0.021	0.024	0.019	0.005	0.014	0.032	0.016	0.014	0.014	0.021	0.004	0.006	-0.005	0.025	0.006	0.018	0.003	0.013	-0.002	0.024	-0.001	0.007	-0.009	0.012	-0.001	0.003	-0.003	0.022	0.005	0.015	-0	0.021	0.004	0.018	-0.004	0.012	0.015	0.025	0.013	0.014	0.003	0.017
Total Other Income Expenses Net Numbers are in millions	13	-191	10	72	41	16	-600	22	26	21	26	23	12.75	37.036	15.743	17.173	-20.077	44.313	24.509	33.051	-188.029	31.648	21.683	-5.619	-2.378	-52	26	21	26	-130	19	6	9	2	11	19	41	13	8	26	20	-62	13	15	5	11	26
Income Before Tax Numbers are in millions	150	21	432	268	302	313	-261	281	101.97	210.006	487.643	225.895	304.609	286.53	377.225	83.186	85.029	-33.778	456.225	134.852	119.935	84.028	213.514	-35.472	416.361	-61	118	-107	214	-139	62	-30	337	66	209	14	354	62	231	-20	201	136	320	166	203	43	214
Income Before Tax Ratio Numbers are in millions	0.009	0.001	0.029	0.019	0.018	0.022	-0.018	0.021	0.007	0.016	0.034	0.018	0.015	0.017	0.022	0.005	0.005	-0.002	0.027	0.008	0.007	0.006	0.014	-0.002	0.024	-0.004	0.008	-0.008	0.014	-0.011	0.005	-0.003	0.023	0.005	0.016	0.001	0.023	0.005	0.018	-0.002	0.014	0.011	0.026	0.014	0.015	0.004	0.019
Income Tax Expense Numbers are in millions	11	59	115	108	87	112	106	118	-2.193	90.482	160.131	81.603	122.897	98.334	119.402	32.425	23.863	-18.529	128.859	48.433	118.524	28.025	63.45	27.584	138.338	15	14	22	53	10	24	0	183	22	75	14	156	27	87	2	8	58	131	73	81	30	93
Net Income Numbers are in millions	138	-38	318	162	218	202	-366	165	103.752	120.529	327.513	144.291	181.713	188.196	257.822	50.761	61.165	-15.248	327.366	86.418	1.41	56.005	150.064	-63.057	278.023	-76	104	-85	160	-149	38	-30	154	44	134	0	198	35	144	-18	193	78	189	93	122	13	121
Net Income Ratio Numbers are in millions	0.009	-0.002	0.021	0.012	0.013	0.014	-0.026	0.012	0.007	0.009	0.023	0.011	0.009	0.011	0.015	0.003	0.004	-0.001	0.019	0.005	0	0.004	0.01	-0.004	0.016	-0.005	0.007	-0.006	0.01	-0.012	0.003	-0.003	0.01	0.004	0.01	0	0.013	0.003	0.011	-0.002	0.013	0.006	0.016	0.008	0.009	0.001	0.011
EPS Numbers are in millions	54.52	-14.89	124.56	63.46	85.39	79.13	-143.37	64.63	40.64	47.21	128.29	56.52	71.18	73.72	100.99	19.88	23.96	-5.97	128.23	33.85	0.55	21.94	58.78	-24.7	108.9	-29.77	41.15	-33.93	63.86	-59.47	15.17	-11.97	61.47	17.56	52.62	0	77.59	13.71	56.43	-7.05	75.62	30.56	74.06	36.44	47.8	5.09	47.41
EPS Diluted Numbers are in millions	54.52	-14.89	124.56	63.46	85.39	79.13	-143.37	64.63	40.64	47.21	128.09	56.52	71.18	73.72	100.99	19.88	23.96	-5.97	128.23	33.85	0.55	21.94	58.78	-24.7	108.9	-29.77	41.15	-33.93	63.86	-59.47	15.17	-11.97	61.47	17.56	52.62	0	77.59	13.71	56.43	-7.05	75.62	30.56	74.06	36.44	47.8	5.09	47.41
EBITDA Numbers are in millions	193	271	432	214	271	312	351	275	97.898	207.312	480.402	222.226	303.62	264.993	377.877	84.279	121.727	-59.815	458.726	127.322	332.567	84.827	214.098	-10.906	436.693	32.5	144.5	-86.5	229.5	23	80.5	-4	360	98.75	229	29.75	347.75	90.75	257	-4.25	222.75	239	350.5	192	239	79.75	227
EBITDA Ratio Numbers are in millions	0.012	0.016	0.029	0.015	0.016	0.022	0.025	0.02	0.007	0.016	0.033	0.017	0.015	0.015	0.022	0.005	0.007	-0.004	0.027	0.008	0.019	0.006	0.014	-0.001	0.025	0.002	0.01	-0.006	0.015	0.002	0.006	-0	0.024	0.008	0.018	0.003	0.023	0.008	0.02	-0	0.015	0.019	0.029	0.017	0.017	0.007	0.02

Yamashita Health Care Holdings,Inc.

TSE:9265.T Add to watchlist

TSE:9265.T