Yellow Hat Ltd. (9882.T) - Income Statement

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9882.T
Financials

2530 (JPY) • At close November 1, 2024

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	146,641	147,157	148,038	146,994	141,031	139,200	137,865	129,817	125,961	121,788	120,671	117,482	103,110	94,892	90,589	89,614	106,526	113,937	118,061	117,410
Cost of Revenue Numbers are in millions	83,814	84,157	86,900	87,094	84,514	85,578	86,103	83,136	83,359	83,098	83,667	83,253	76,173	70,944	67,840	65,220	77,511	81,866	83,801	84,540
Gross Profit Numbers are in millions	62,827	63,000	61,138	59,900	56,517	53,622	51,762	46,681	42,602	38,690	37,004	34,229	26,937	23,948	22,749	24,394	29,015	32,071	34,260	32,870
Gross Profit Ratio Numbers are in millions	0.428	0.428	0.413	0.407	0.401	0.385	0.375	0.36	0.338	0.318	0.307	0.291	0.261	0.252	0.251	0.272	0.272	0.281	0.29	0.28
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
General & Administrative Expenses Numbers are in millions	43,647	43,115	42,033	41,501	40,534	38,213	36,518	33,868	30,207	26,466	23,735	21,887	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	4,704	4,634	5,014	5,412	5,823	5,657	5,682	5,873	5,160	4,621	4,307	3,576	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	48,351	47,749	47,047	46,913	46,357	43,870	42,200	39,741	35,367	31,087	28,042	25,463	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	1,163	790	679	940	824	1,126	1,016	1,050	1,076	795	747	839	732	785	817	1,042	1,166	1,419	797	815
Operating Expenses Numbers are in millions	48,351	47,749	47,047	46,922	46,423	44,038	42,200	39,741	35,399	31,205	28,172	27,152	20,699	19,533	20,386	24,115	29,521	31,593	31,978	32,079
Operating Income Numbers are in millions	14,476	15,250	14,090	12,978	10,093	9,583	9,561	6,939	7,203	7,484	8,831	7,076	6,238	4,414	2,362	279	-507	478	2,281	791
Operating Income Ratio Numbers are in millions	0.099	0.104	0.095	0.088	0.072	0.069	0.069	0.053	0.057	0.061	0.073	0.06	0.06	0.047	0.026	0.003	-0.005	0.004	0.019	0.007
Total Other Income Expenses Net Numbers are in millions	542	234	51	-280	293	769	582	927	1,077	1,084	1,224	1,773	1,001	-1,735	-515	1,299	-400	1,232	-4,516	528
Income Before Tax Numbers are in millions	15,018	15,485	14,144	12,708	10,453	10,522	10,143	7,867	8,280	8,569	10,056	8,849	7,239	2,680	1,848	1,578	-906	1,710	-2,234	1,319
Income Before Tax Ratio Numbers are in millions	0.102	0.105	0.096	0.086	0.074	0.076	0.074	0.061	0.066	0.07	0.083	0.075	0.07	0.028	0.02	0.018	-0.009	0.015	-0.019	0.011
Income Tax Expense Numbers are in millions	4,751	4,819	4,483	4,161	3,119	3,187	3,301	2,287	2,667	3,026	2,759	2,789	2,056	-229	199	3,622	2,714	1,427	-636	422
Net Income Numbers are in millions	10,259	10,665	9,659	8,546	7,334	7,329	6,839	5,580	5,612	5,542	7,296	6,060	5,244	2,910	1,648	-2,043	-3,470	282	-1,560	897
Net Income Ratio Numbers are in millions	0.07	0.072	0.065	0.058	0.052	0.053	0.05	0.043	0.045	0.046	0.06	0.052	0.051	0.031	0.018	-0.023	-0.033	0.002	-0.013	0.008
EPS Numbers are in millions	222.03	230.96	209.31	185.28	159.05	158.96	148.35	121.04	121.36	120.01	160.95	130.24	109.41	60.16	33.85	-41.95	-71.25	5.8	-32.03	18.32
EPS Diluted Numbers are in millions	221.18	230.03	208.44	184.5	158.46	158.43	147.91	120.75	121.14	119.86	160.84	130.24	109.41	60.16	33.85	-41.95	-71.25	5.8	-32.03	15.07
EBITDA Numbers are in millions	17,291	18,728	17,272	16,185	12,927	13,173	13,068	10,250	10,314	9,896	11,144	10,386	9,387	7,538	5,560	3,845	2,797	3,522	4,888	3,991
EBITDA Ratio Numbers are in millions	0.118	0.127	0.117	0.11	0.092	0.095	0.095	0.079	0.082	0.081	0.092	0.088	0.091	0.079	0.061	0.043	0.026	0.031	0.041	0.034

Yellow Hat Ltd.

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TSE:9882.T