Yamatane Corporation (9305.T) - Quarterly Income Statement

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9305.T
Financials

3260 (JPY) • At close September 19, 2024

Overview | Financials

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

	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	2009 Q1	2008 Q4	2008 Q3	2008 Q2
Revenue Numbers are in millions	18,660	18,498	18,351	13,859	13,804	12,975	12,675	12,939	12,501	11,780	11,714	11,712	11,559	11,288	11,450	13,045	12,907	13,624	13,442	13,715	13,978	12,871	13,177	13,026	14,368	13,187	13,977	13,212	13,231	12,338	12,656	12,397	12,822	12,713	13,068	13,180	12,865	12,689	12,428	13,506	13,017	14,210	12,696	13,684	14,361	13,094	13,056	13,220	13,961	12,827	12,885	12,845	12,754	12,601	12,388	12,733	13,390	13,046	13,039	13,052	13,720	13,017	13,899	13,869
Cost of Revenue Numbers are in millions	16,614	16,195	16,001	11,874	11,804	11,288	10,827	11,001	10,713	10,148	10,068	10,339	10,172	9,655	9,844	11,307	11,261	12,066	11,860	11,868	12,134	11,056	11,313	11,120	11,229	11,218	11,919	11,104	11,326	10,333	10,721	10,390	10,962	10,804	11,229	11,122	10,951	10,795	10,671	11,513	11,379	12,352	11,197	12,004	12,694	11,275	11,397	11,409	12,209	11,046	11,217	10,988	11,080	10,740	10,669	11,014	11,607	11,140	11,141	11,065	11,894	11,100	11,894	11,867
Gross Profit Numbers are in millions	2,046	2,303	2,350	1,985	2,000	1,687	1,848	1,938	1,788	1,632	1,646	1,373	1,387	1,633	1,606	1,738	1,646	1,558	1,582	1,847	1,844	1,815	1,864	1,906	3,139	1,969	2,058	2,108	1,905	2,005	1,935	2,007	1,860	1,909	1,839	2,058	1,914	1,894	1,757	1,993	1,638	1,858	1,499	1,680	1,667	1,819	1,659	1,811	1,752	1,781	1,668	1,857	1,674	1,861	1,719	1,719	1,783	1,906	1,898	1,987	1,826	1,917	2,005	2,002
Gross Profit Ratio Numbers are in millions	0.11	0.124	0.128	0.143	0.145	0.13	0.146	0.15	0.143	0.139	0.141	0.117	0.12	0.145	0.14	0.133	0.128	0.114	0.118	0.135	0.132	0.141	0.141	0.146	0.218	0.149	0.147	0.16	0.144	0.163	0.153	0.162	0.145	0.15	0.141	0.156	0.149	0.149	0.141	0.148	0.126	0.131	0.118	0.123	0.116	0.139	0.127	0.137	0.125	0.139	0.129	0.145	0.131	0.148	0.139	0.135	0.133	0.146	0.146	0.152	0.133	0.147	0.144	0.144
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	367	0	0	0	383	0	0	0	359	0	0	0	355	0	0	0	337	0	0	0	330	0	0	0	351	0	0	0	330	0	0	0	291	0	0	0	254	0	0	0	275	0	0	0	312	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	693	0	0	0	635	0	0	0	538	0	0	0	956	0	0	0	1,203	0	0	0	1,053	0	0	0	1,037	0	0	0	910	0	0	0	493	0	0	0	436	0	0	0	810	0	0	0	503	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,545	1,513	1,482	1,087	1,066	878	969	899	926	885	739	706	704	744	781	877	918	900	877	873	895	830	845	829	865	866	875	848	836	797	817	750	858	745	741	722	709	688	684	681	663	716	697	701	751	719	705	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	140	-11	-353	3	47	-11	-23	-11	52	-73	-15	-17	129	-15	-10	-5	-15	877	-105	-15	84	-58	-12	-10	-278	221	-17	112	-22	88	-14	94	-69	70	-49	83	-44	49	-17	59	-21	44	-11	41	-11	28	-48	16	-31	26	-16	33	-21	33	-6	37	-48	31	-3	30	15	24	-11
Operating Expenses Numbers are in millions	1,545	1,513	1,482	1,087	1,066	878	969	899	926	885	739	706	704	744	781	877	918	900	877	873	895	830	845	829	865	866	875	848	836	797	817	750	858	745	741	722	709	688	684	681	663	716	697	701	751	719	705	722	927	848	813	833	852	874	845	915	1,029	993	1,015	1,003	1,103	1,079	1,192	1,194
Operating Income Numbers are in millions	501	790	868	898	933	810	878	1,039	861	746	908	666	682	889	825	861	727	657	705	974	949	984	1,019	1,077	2,273	1,104	1,182	1,259	1,069	1,208	1,118	1,256	1,002	1,165	1,097	1,337	1,204	1,206	1,073	1,312	974	1,142	802	978	916	1,100	954	1,088	825	932	855	1,023	822	987	873	803	753	914	882	984	722	838	812	807
Operating Income Ratio Numbers are in millions	0.027	0.043	0.047	0.065	0.068	0.062	0.069	0.08	0.069	0.063	0.078	0.057	0.059	0.079	0.072	0.066	0.056	0.048	0.052	0.071	0.068	0.076	0.077	0.083	0.158	0.084	0.085	0.095	0.081	0.098	0.088	0.101	0.078	0.092	0.084	0.101	0.094	0.095	0.086	0.097	0.075	0.08	0.063	0.071	0.064	0.084	0.073	0.082	0.059	0.073	0.066	0.08	0.064	0.078	0.07	0.063	0.056	0.07	0.068	0.075	0.053	0.064	0.058	0.058
Total Other Income Expenses Net Numbers are in millions	554	-80	225	-480	1,283	-118	126	-100	95	-155	174	-159	-7	-133	248	-228	8	-444	53	-102	-74	-1,122	-181	-149	-68	-642	79	-168	-23	-174	-75	-127	-72	-383	-103	-237	-105	-255	-164	-238	-160	-263	-225	-233	-198	1,237	-269	-518	-355	-464	-176	-303	-254	-272	-331	-705	-297	-619	-306	-362	-289	-623	-624	-338
Income Before Tax Numbers are in millions	1,055	710	1,093	417	2,219	692	1,004	939	959	591	1,081	508	676	757	1,072	633	736	214	758	872	875	-138	838	928	2,206	461	1,262	1,092	1,046	1,034	1,043	1,130	930	781	995	1,099	1,100	951	909	1,074	815	879	577	746	718	2,337	685	571	470	469	679	721	568	715	543	99	457	294	577	622	434	215	189	470
Income Before Tax Ratio Numbers are in millions	0.057	0.038	0.06	0.03	0.161	0.053	0.079	0.073	0.077	0.05	0.092	0.043	0.058	0.067	0.094	0.049	0.057	0.016	0.056	0.064	0.063	-0.011	0.064	0.071	0.154	0.035	0.09	0.083	0.079	0.084	0.082	0.091	0.073	0.061	0.076	0.083	0.086	0.075	0.073	0.08	0.063	0.062	0.045	0.055	0.05	0.178	0.052	0.043	0.034	0.037	0.053	0.056	0.045	0.057	0.044	0.008	0.034	0.023	0.044	0.048	0.032	0.017	0.014	0.034
Income Tax Expense Numbers are in millions	438	237	416	162	521	142	330	296	353	64	317	135	304	178	330	199	297	-44	246	253	341	98	239	56	749	145	375	302	347	223	323	329	338	288	338	358	417	382	343	362	330	354	219	269	316	-197	257	305	269	136	305	343	320	381	119	106	266	53	247	237	262	312	180	254
Net Income Numbers are in millions	539	422	604	183	1,233	479	593	562	545	457	681	369	325	533	704	409	396	257	474	598	496	-194	595	746	1,066	399	792	731	622	748	643	725	505	452	565	654	592	500	489	640	413	469	300	416	334	2,458	301	204	55	295	302	321	195	290	342	-17	135	191	265	322	105	-126	-26	164
Net Income Ratio Numbers are in millions	0.029	0.023	0.033	0.013	0.089	0.037	0.047	0.043	0.044	0.039	0.058	0.032	0.028	0.047	0.061	0.031	0.031	0.019	0.035	0.044	0.035	-0.015	0.045	0.057	0.074	0.03	0.057	0.055	0.047	0.061	0.051	0.058	0.039	0.036	0.043	0.05	0.046	0.039	0.039	0.047	0.032	0.033	0.024	0.03	0.023	0.188	0.023	0.015	0.004	0.023	0.023	0.025	0.015	0.023	0.028	-0.001	0.01	0.015	0.02	0.025	0.008	-0.01	-0.002	0.012
EPS Numbers are in millions	52.73	41.28	58.8	17.73	119.44	46.4	57.44	54.44	52.79	44.27	65.97	35.77	31.48	51.63	68.19	39.62	38.37	24.89	45.91	56.28	46.77	-18.26	56	70.21	100.39	37.55	74.54	68.8	58.61	70.4	60.52	68.23	47.57	42.54	53.17	61.54	55.8	47.05	46.02	60.22	38.9	44.13	28.23	39.14	31.5	231.28	28.32	19.19	5.2	27.76	28.41	30.2	18.4	27.28	32.17	-1.6	12.7	17.97	24.94	30.3	9.88	-11.86	-2.45	15.43
EPS Diluted Numbers are in millions	52.73	41.28	58.8	17.73	119.44	46.4	57.44	54.44	52.79	44.27	65.96	35.74	31.48	51.63	68.19	39.62	38.37	24.89	45.91	56.28	46.77	-18.26	56	70.21	100.39	37.55	74.54	68.8	58.61	70.4	60.52	68.23	47.57	42.54	53.17	61.54	55.8	47.05	46.02	60.22	38.9	44.13	28.23	39.14	31.5	231.28	28.32	19.19	5.2	27.76	28.41	30.2	18.4	27.28	32.17	-1.6	12.7	17.97	24.94	30.3	9.88	-11.86	-2.45	15.43
EBITDA Numbers are in millions	1,350	1,668	1,733	553	1,185	803	1,081	1,021	1,087	735	1,009	657	828	960	1,001	858	875	649	893	873	1,084	1,007	1,180	1,070	2,401	1,087	1,403	1,242	1,182	1,191	1,204	1,244	1,096	1,099	1,168	1,287	1,287	1,167	1,123	1,295	1,033	1,127	845	966	959	1,097	981	1,041	840	907	882	1,006	854	1,298	1,244	1,119	1,114	1,205	1,255	1,302	1,067	1,194	1,185	811
EBITDA Ratio Numbers are in millions	0.072	0.09	0.094	0.04	0.086	0.062	0.085	0.079	0.087	0.062	0.086	0.056	0.072	0.085	0.087	0.066	0.068	0.048	0.066	0.064	0.078	0.078	0.09	0.082	0.167	0.082	0.1	0.094	0.089	0.097	0.095	0.1	0.085	0.086	0.089	0.098	0.1	0.092	0.09	0.096	0.079	0.079	0.067	0.071	0.067	0.084	0.075	0.079	0.06	0.071	0.068	0.078	0.067	0.103	0.1	0.088	0.083	0.092	0.096	0.1	0.078	0.092	0.085	0.058

Yamatane Corporation

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