Yasuda Logistics Corporation (9324.T) - Quarterly Income Statement

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9324.T
Financials

1627 (JPY) • At close September 13, 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	17,648	17,123	17,364	16,531	16,363	14,391	15,775	15,206	14,381	14,630	13,266	12,566	12,575	12,621	12,220	11,736	11,130	11,932	11,428	11,939	11,347	11,426	11,782	11,479	11,465	11,099	11,079	10,524	10,264	10,716	10,161	9,818	9,991	9,638	9,730	9,670	9,666	9,752	10,340	9,494	8,859	8,926	8,928	8,885	8,498	8,488	8,931	8,879	8,511	8,565	8,695	8,474	8,646	8,262	8,714	8,420	8,238	8,013	8,314	8,158	7,946	8,189	8,952	9,204
Cost of Revenue Numbers are in millions	15,513	15,337	15,135	14,611	14,512	12,872	13,813	13,508	12,892	13,027	11,605	11,027	10,975	10,890	10,757	10,034	9,674	10,215	9,936	10,272	9,797	9,890	10,182	10,083	10,017	9,717	9,795	9,337	9,075	9,356	8,885	8,572	8,735	8,523	8,542	8,523	8,565	8,661	9,029	8,241	7,753	7,789	7,684	7,616	7,275	7,339	7,529	7,489	7,304	7,405	7,340	7,218	7,336	7,122	7,434	7,166	6,940	6,756	6,947	6,805	6,619	6,842	7,425	7,527
Gross Profit Numbers are in millions	2,135	1,786	2,229	1,920	1,851	1,519	1,962	1,698	1,489	1,603	1,661	1,539	1,600	1,731	1,463	1,702	1,456	1,717	1,492	1,667	1,550	1,536	1,600	1,396	1,448	1,382	1,284	1,187	1,189	1,360	1,276	1,246	1,256	1,115	1,188	1,147	1,101	1,091	1,311	1,253	1,106	1,137	1,244	1,269	1,223	1,149	1,402	1,390	1,207	1,160	1,355	1,256	1,310	1,140	1,280	1,254	1,298	1,257	1,367	1,353	1,327	1,347	1,527	1,677
Gross Profit Ratio Numbers are in millions	0.121	0.104	0.128	0.116	0.113	0.106	0.124	0.112	0.104	0.11	0.125	0.122	0.127	0.137	0.12	0.145	0.131	0.144	0.131	0.14	0.137	0.134	0.136	0.122	0.126	0.125	0.116	0.113	0.116	0.127	0.126	0.127	0.126	0.116	0.122	0.119	0.114	0.112	0.127	0.132	0.125	0.127	0.139	0.143	0.144	0.135	0.157	0.157	0.142	0.135	0.156	0.148	0.152	0.138	0.147	0.149	0.158	0.157	0.164	0.166	0.167	0.164	0.171	0.182
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	136	140	147	141	121	113	114	118	110	110	114	123	115	101	113	105	99	93	94	98	91	94	87	90	99	89	90	113	108	100	103	97	101	0	0	0	0	0	0	87	85	85	86	82	84	80	80	79	82	83	81	82	83	84	88	85	84	84	87	85	75	76	76
Selling & Marketing Expenses Numbers are in millions	0	1,109	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	94	96	82	89	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
SG&A Numbers are in millions	1,565	1,245	140	147	141	121	113	114	118	110	110	114	123	115	101	113	105	99	93	94	98	91	94	87	90	99	89	90	113	108	100	103	97	101	96	94	96	82	89	87	87	85	85	86	82	84	80	80	79	82	83	81	82	83	84	88	85	84	84	87	85	75	76	76
Other Expenses Numbers are in millions	0	26	78	20	64	4	103	16	29	98	42	33	28	105	-2	8	42	31	9	11	-6	9	4	30	9	-445	88	301	95	309	75	276	95	342	101	195	92	244	63	126	91	137	51	170	90	114	53	77	104	92	58	75	82	125	45	34	87	97	37	31	87	73	42	58
Operating Expenses Numbers are in millions	1,565	1,245	1,270	1,302	1,325	1,139	1,040	958	997	893	853	855	891	764	754	712	832	896	682	671	706	543	621	600	658	1,062	533	533	616	505	514	570	524	599	505	502	519	499	498	500	485	554	506	491	500	522	496	485	508	544	548	538	566	582	546	561	566	551	562	568	559	649	508	546
Operating Income Numbers are in millions	570	541	960	617	524	381	924	738	491	711	807	682	710	967	710	987	624	821	809	999	841	994	980	799	784	672	641	564	417	762	653	574	587	415	570	536	432	493	681	640	484	506	636	663	577	499	795	792	567	545	709	627	619	484	638	591	603	628	680	691	640	606	897	1,027
Operating Income Ratio Numbers are in millions	0.032	0.032	0.055	0.037	0.032	0.026	0.059	0.049	0.034	0.049	0.061	0.054	0.056	0.077	0.058	0.084	0.056	0.069	0.071	0.084	0.074	0.087	0.083	0.07	0.068	0.061	0.058	0.054	0.041	0.071	0.064	0.058	0.059	0.043	0.059	0.055	0.045	0.051	0.066	0.067	0.055	0.057	0.071	0.075	0.068	0.059	0.089	0.089	0.067	0.064	0.082	0.074	0.072	0.059	0.073	0.07	0.073	0.078	0.082	0.085	0.081	0.074	0.1	0.112
Total Other Income Expenses Net Numbers are in millions	138	261	-95	471	214	339	-226	587	299	505	167	453	41	586	-157	363	27	386	7	316	39	312	-117	237	44	594	-90	141	-123	508	-457	229	-277	153	-85	-237	-121	68	-140	-10	-85	-12	-132	-35	-141	-288	-21	-229	-116	-104	-130	-96	-162	-107	-145	-393	-338	-49	-206	-187	-102	-159	-218	-186
Income Before Tax Numbers are in millions	708	802	865	1,088	739	720	698	1,325	791	1,216	975	1,135	754	1,553	553	1,351	654	1,208	817	1,314	883	1,306	863	1,036	832	913	661	795	450	1,363	305	905	455	669	598	408	461	660	673	743	536	571	606	743	582	339	885	676	583	512	677	622	582	451	589	300	394	657	599	598	666	539	801	945
Income Before Tax Ratio Numbers are in millions	0.04	0.047	0.05	0.066	0.045	0.05	0.044	0.087	0.055	0.083	0.073	0.09	0.06	0.123	0.045	0.115	0.059	0.101	0.071	0.11	0.078	0.114	0.073	0.09	0.073	0.082	0.06	0.076	0.044	0.127	0.03	0.092	0.046	0.069	0.061	0.042	0.048	0.068	0.065	0.078	0.061	0.064	0.068	0.084	0.068	0.04	0.099	0.076	0.068	0.06	0.078	0.073	0.067	0.055	0.068	0.036	0.048	0.082	0.072	0.073	0.084	0.066	0.089	0.103
Income Tax Expense Numbers are in millions	285	207	323	369	275	309	258	408	263	281	288	352	248	434	212	404	243	338	270	396	275	380	279	316	264	261	209	243	163	420	89	228	199	217	224	123	161	281	235	250	191	213	227	273	211	144	290	295	146	218	254	244	242	118	236	211	191	285	255	251	286	227	333	369
Net Income Numbers are in millions	407	598	529	711	464	411	425	895	514	926	677	773	497	1,113	328	943	407	870	546	922	609	929	578	719	565	653	447	552	286	943	212	676	253	447	368	285	294	374	431	490	341	354	371	470	369	195	588	382	433	292	421	375	334	332	346	82	197	367	342	345	373	312	463	573
Net Income Ratio Numbers are in millions	0.023	0.035	0.03	0.043	0.028	0.029	0.027	0.059	0.036	0.063	0.051	0.062	0.04	0.088	0.027	0.08	0.037	0.073	0.048	0.077	0.054	0.081	0.049	0.063	0.049	0.059	0.04	0.052	0.028	0.088	0.021	0.069	0.025	0.046	0.038	0.029	0.03	0.038	0.042	0.052	0.038	0.04	0.042	0.053	0.043	0.023	0.066	0.043	0.051	0.034	0.048	0.044	0.039	0.04	0.04	0.01	0.024	0.046	0.041	0.042	0.047	0.038	0.052	0.062
EPS Numbers are in millions	14.02	20.65	18.26	24.55	16.02	14.19	14.67	30.9	17.75	31.98	28.45	26.68	17.16	38.43	11.33	32.56	14.06	30.04	18.85	31.6	20.91	31.84	19.81	24.46	19.24	22.21	15.21	18.71	9.72	31.96	7.19	22.28	8.36	14.73	12.13	9.39	9.69	12.32	14.2	16.15	11.26	11.66	12.22	15.49	12.18	6.43	19.38	12.59	14.29	9.62	13.87	12.36	11.01	10.94	11.4	2.7	6.5	12.09	11.27	11.37	12.29	10.28	15.26	18.88
EPS Diluted Numbers are in millions	14.02	20.65	18.26	24.55	16.02	14.19	14.67	30.9	17.75	31.98	28.45	26.68	17.16	38.43	11.33	32.56	14.06	30.04	18.85	31.6	20.91	31.84	19.81	24.46	19.24	22.21	15.21	18.71	9.72	31.96	7.19	22.28	8.36	14.73	12.13	9.39	9.69	12.32	14.2	16.15	11.26	11.66	12.22	15.49	12.18	6.43	19.38	12.59	14.29	9.62	13.87	12.36	11.01	10.94	11.4	2.7	6.5	12.09	11.27	11.37	12.29	10.28	15.26	18.88
EBITDA Numbers are in millions	1,725	1,746	2,108	2,336	1,875	1,989	1,770	2,391	1,812	2,183	1,831	2,107	1,689	2,483	1,614	2,223	1,539	2,167	1,596	2,101	1,608	2,094	1,741	1,818	1,527	1,357	1,440	1,544	1,224	1,763	1,447	1,554	1,422	1,438	1,343	1,384	1,218	1,413	1,448	1,435	1,254	1,302	1,315	1,461	1,322	1,280	1,491	1,505	1,314	1,369	1,490	1,413	1,440	1,355	1,442	1,381	1,463	1,512	1,547	1,504	1,536	1,510	1,760	1,266
EBITDA Ratio Numbers are in millions	0.098	0.102	0.121	0.141	0.115	0.138	0.112	0.157	0.126	0.149	0.138	0.168	0.134	0.197	0.132	0.189	0.138	0.182	0.14	0.176	0.142	0.183	0.148	0.158	0.133	0.122	0.13	0.147	0.119	0.165	0.142	0.158	0.142	0.149	0.138	0.143	0.126	0.145	0.14	0.151	0.142	0.146	0.147	0.164	0.156	0.151	0.167	0.17	0.154	0.16	0.171	0.167	0.167	0.164	0.165	0.164	0.178	0.189	0.186	0.184	0.193	0.184	0.197	0.138

Yasuda Logistics Corporation

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