Yamada Holdings Co., Ltd.

TSE:9831.T

441.2 (JPY) • At close September 13, 2024
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007200620052004
Revenue 1,592,0091,600,5861,619,3791,752,5061,611,5381,600,5831,573,8731,563,0561,612,7351,664,3701,893,9711,701,4891,835,4542,153,2592,016,1401,871,8281,767,8181,443,6611,283,9611,102,390
Cost of Revenue 1,160,5171,151,8151,154,4181,231,4701,150,8851,159,5921,135,7581,107,8561,153,2341,226,3281,440,8451,282,9691,371,6021,646,5281,504,4181,399,8731,377,3121,110,329999,185870,676
Gross Profit 431,492448,771464,961521,036460,653440,991438,115455,200459,501438,042453,126418,520463,852506,731511,722471,955390,506333,332284,776231,714
Gross Profit Ratio 0.2710.280.2870.2970.2860.2760.2780.2910.2850.2630.2390.2460.2530.2350.2540.2520.2210.2310.2220.21
Reseach & Development Expenses 32531935032431438544840948850954948200000000
General & Administrative Expenses 367,238361,469354,886348,570332,665323,585316,045308,395306,517322,213320,231273,93300000000
Selling & Marketing Expenses 22,43821,62822,59761,89571,54472,56664,67370,64274,20775,98377,32190,09800000000
SG&A 389,676383,097377,483410,465404,209396,151380,718379,037380,724398,196397,552364,03100000000
Other Expenses 6,6566,7399,2667,8019,3659,5138,92110,3009,20611,34913,62510,67913,31715,98914,92816,32917,29716,68613,35518,539
Operating Expenses 390,001404,705399,257428,957422,326413,126399,351397,304401,342418,124418,861384,588374,872383,965424,417422,432325,080277,781235,403202,555
Operating Income 41,49144,06665,70392,07838,32627,86438,76357,89558,15819,91834,26533,93088,980122,76687,30549,52365,42655,55149,37329,159
Operating Income Ratio 0.0260.0280.0410.0530.0240.0170.0250.0370.0360.0120.0180.020.0480.0570.0430.0260.0370.0380.0380.026
Total Other Income Expenses Net -2,257-4843,826-14,56679-2,7701,251-1,013-7,0894,29266212,23311,656-407,93610,36015,45415,04912,82315,726
Income Before Tax 39,23443,58469,53177,51338,40625,09740,01456,88251,07024,21034,92746,164100,636122,72695,24159,88380,88070,60062,19644,885
Income Before Tax Ratio 0.0250.0270.0430.0440.0240.0160.0250.0360.0320.0150.0180.0270.0550.0570.0470.0320.0460.0490.0480.041
Income Tax Expense 14,45611,34117,24925,84613,82910,30211,08420,29119,13815,72814,96525,23742,33451,66039,22426,70031,50426,70924,74415,776
Net Income 24,05531,82450,55551,79824,60514,69229,77934,52830,3959,34018,66622,20358,26570,75455,94733,20749,17443,42037,02728,819
Net Income Ratio 0.0150.020.0310.030.0150.0090.0190.0220.0190.0060.010.0130.0320.0330.0280.0180.0280.030.0290.026
EPS 34.7940.2560.9762.8328.3818.1936.784338.2211.7320.2123.5661.8575.159.4359.3851.1845.8842.1234.44
EPS Diluted 34.5340.0260.9762.5327.0118.0736.6542.8938.1611.7220.2123.5661.8575.159.3835.2550.9944.9338.1929.74
EBITDA 67,63476,66299,985122,08868,25157,57168,35987,08986,71262,00276,87972,203123,817160,622125,60888,82395,98983,69071,70755,508
EBITDA Ratio 0.0420.0480.0620.070.0420.0360.0430.0560.0540.0370.0410.0420.0670.0750.0620.0470.0540.0580.0560.05