Yamaya Corporation (9994.T) - Quarterly Income Statement

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9994.T
Financials

2843 (JPY) • At close November 5, 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	39,151	36,543	43,643	41,239	38,910	35,456	41,539	39,352	36,417	32,105	41,072	35,195	35,048	32,562	40,746	39,294	37,401	37,427	44,504	44,504	41,733	39,074	46,000	41,841	40,835	38,024	45,849	42,728	42,359	38,500	45,849	42,171	40,814	38,499	46,485	42,803	41,584	38,224	45,494	41,221	38,219	40,545	33,606	31,489	30,018	27,268	33,039	30,662	28,916	25,797	31,332	27,905	26,906	24,435	30,388	28,544	26,873	23,504.878	30,188.683	27,638.654	26,158	21,565.894	27,529.765	20,598.692
Cost of Revenue Numbers are in millions	27,723	25,550	30,663	29,949	27,814	25,118	29,715	29,738	26,860	23,964	30,119	27,438	26,891	24,305	29,311	29,238	28,179	25,096	29,121	30,083	27,258	25,011	30,066	28,219	27,075	24,672	30,335	28,798	28,853	25,752	31,146	29,233	27,920	25,649	31,532	29,639	28,543	25,759	31,154	28,657	25,779	27,846	27,471	26,193	24,820	22,392	26,960	25,713	24,064	21,286	25,720	23,208	22,220	20,173	25,151	24,113	22,595	19,698.127	25,446.193	23,614.11	22,314	18,265.952	22,895.774	17,559.184
Gross Profit Numbers are in millions	11,428	10,993	12,980	11,290	11,096	10,338	11,824	9,614	9,557	8,141	10,953	7,757	8,157	8,257	11,435	10,056	9,222	12,331	15,383	14,421	14,475	14,063	15,934	13,622	13,760	13,352	15,514	13,930	13,506	12,748	14,703	12,938	12,894	12,850	14,953	13,164	13,041	12,465	14,340	12,564	12,440	12,699	6,135	5,296	5,198	4,876	6,079	4,949	4,852	4,511	5,612	4,697	4,686	4,262	5,237	4,431	4,278	3,806.751	4,742.49	4,024.544	3,844	3,299.942	4,633.991	3,039.508
Gross Profit Ratio Numbers are in millions	0.292	0.301	0.297	0.274	0.285	0.292	0.285	0.244	0.262	0.254	0.267	0.22	0.233	0.254	0.281	0.256	0.247	0.329	0.346	0.324	0.347	0.36	0.346	0.326	0.337	0.351	0.338	0.326	0.319	0.331	0.321	0.307	0.316	0.334	0.322	0.308	0.314	0.326	0.315	0.305	0.325	0.313	0.183	0.168	0.173	0.179	0.184	0.161	0.168	0.175	0.179	0.168	0.174	0.174	0.172	0.155	0.159	0.162	0.157	0.146	0.147	0.153	0.168	0.148
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	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	11,334	12,114	11,324	11,542	0	0	4,691	4,398	4,293	4,595	4,263	4,053	0	0	3,919	3,724	3,873	4,092	3,895	3,592	0	0	3,699.226	3,502	3,338.224	3,692.924	2,815.368
Selling & Marketing 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
SG&A Numbers are in millions	10,142	9,911	10,312	10,043	9,773	9,949	9,910	9,488	9,148	8,163	9,445	7,864	7,940	8,560	10,487	10,781	9,393	10,751	13,539	13,364	13,202	11,362	13,029	12,312	12,062	10,138	12,582	12,176	12,085	9,748	12,339	12,031	11,799	9,470	12,421	11,804	11,570	11,334	12,114	11,324	11,542	9,886	4,742	4,691	4,398	4,293	4,595	4,263	4,053	0	0	3,919	3,724	3,873	4,092	3,895	3,592	0	0	3,699.226	3,502	3,338.224	3,692.924	2,815.368
Other Expenses Numbers are in millions	0	14	31	21	48	36	14	29	97	1,483	700	2,819	3,203	536	65	559	745	33	31	43	20	62	9	-38	-4	16	34	18	32	28	26	12	8	7	18	17	25	25	27	21	27	47	5	3	-2	52	12	54	40	45	54	22	68	34	37	21	15	21.978	50.308	8.617	19	14.414	-21.158	-11.204
Operating Expenses Numbers are in millions	10,142	9,911	10,312	10,043	9,773	9,949	9,910	9,488	9,148	9,115	9,445	7,864	7,940	8,560	10,487	10,781	9,393	12,340	13,539	13,364	13,202	13,080	13,029	12,312	12,062	12,048	12,582	12,176	12,085	11,858	12,339	12,031	11,799	11,659	12,421	11,804	11,570	11,334	12,114	11,324	11,542	11,297	4,742	4,691	4,398	4,293	4,595	4,263	4,053	4,074	4,189	3,919	3,724	3,873	4,092	3,895	3,592	3,597.918	3,842.498	3,699.226	3,502	3,338.224	3,692.924	2,815.368
Operating Income Numbers are in millions	1,286	1,082	2,668	1,248	1,322	389	1,914	126	408	-973	1,507	-108	217	-302	947	-725	-171	-10	1,843	1,058	1,272	983	2,904	1,310	1,697	1,305	2,932	1,755	1,419	890	2,364	907	1,094	1,191	2,532	1,360	1,470	1,131	2,226	1,240	897	1,403	1,393	606	798	583	1,484	686	798	437	1,423	778	961	390	1,143	535	685	208.833	899.992	325.317	342	-38.283	941.066	224.139
Operating Income Ratio Numbers are in millions	0.033	0.03	0.061	0.03	0.034	0.011	0.046	0.003	0.011	-0.03	0.037	-0.003	0.006	-0.009	0.023	-0.018	-0.005	-0	0.041	0.024	0.03	0.025	0.063	0.031	0.042	0.034	0.064	0.041	0.033	0.023	0.052	0.022	0.027	0.031	0.054	0.032	0.035	0.03	0.049	0.03	0.023	0.035	0.041	0.019	0.027	0.021	0.045	0.022	0.028	0.017	0.045	0.028	0.036	0.016	0.038	0.019	0.025	0.009	0.03	0.012	0.013	-0.002	0.034	0.011
Total Other Income Expenses Net Numbers are in millions	21	-296	-286	-355	-67	-302	-104	-55	30	1,035	647	1,893	2,624	-919	-7,204	-274	-530	-3,251	-216	91	1	-201	8	-98	-88	-178	-101	-45	-11	-179	-188	-80	-48	-88	-315	-44	-22	-149	-114	-35	-72	-166	169	46	20	44	41	67	63	-65	90	-44	68	-994	25	164	-178	-59.144	-134.962	-33.596	-3	-31.34	-46.687	-53.609
Income Before Tax Numbers are in millions	1,307	786	2,382	893	1,257	87	1,810	71	439	60	2,156	1,785	2,841	-1,222	-6,255	-999	-702	-3,260	1,627	1,148	1,273	782	2,913	1,212	1,609	1,127	2,831	1,709	1,409	711	2,175	827	1,047	1,103	2,217	1,316	1,448	982	2,111	1,205	826	1,237	1,562	651	819	627	1,525	753	862	372	1,513	734	1,030	-605	1,170	700	508	149.689	765.03	291.722	339	-69.622	894.38	170.531
Income Before Tax Ratio Numbers are in millions	0.033	0.022	0.055	0.022	0.032	0.002	0.044	0.002	0.012	0.002	0.052	0.051	0.081	-0.038	-0.154	-0.025	-0.019	-0.087	0.037	0.026	0.031	0.02	0.063	0.029	0.039	0.03	0.062	0.04	0.033	0.018	0.047	0.02	0.026	0.029	0.048	0.031	0.035	0.026	0.046	0.029	0.022	0.031	0.046	0.021	0.027	0.023	0.046	0.025	0.03	0.014	0.048	0.026	0.038	-0.025	0.039	0.025	0.019	0.006	0.025	0.011	0.013	-0.003	0.032	0.008
Income Tax Expense Numbers are in millions	288	70	632	131	342	18	615	353	255	-42	626	297	527	474	2,670	-236	125	28	650	462	525	361	1,024	500	587	396	1,024	665	563	258	799	429	490	562	844	540	595	533	879	541	426	601	560	245	322	293	606	320	329	211	642	254	398	-42	497	292	218	174.349	371.093	141.848	182	-4.715	371.068	97.384
Net Income Numbers are in millions	817	581	1,548	691	797	151	1,215	152	412	220	1,387	1,117	1,677	-686	-7,148	-38	-107	-1,918	889	665	569	310	1,496	604	806	557	1,435	809	592	223	1,008	186	335	276	1,018	484	584	174	901	391	148	410	1,003	405	497	333	920	432	533	161	871	480	631	-562	672	407	289	-24.661	393.936	149.874	156	-64.906	523.312	73.147
Net Income Ratio Numbers are in millions	0.021	0.016	0.035	0.017	0.02	0.004	0.029	0.004	0.011	0.007	0.034	0.032	0.048	-0.021	-0.175	-0.001	-0.003	-0.051	0.02	0.015	0.014	0.008	0.033	0.014	0.02	0.015	0.031	0.019	0.014	0.006	0.022	0.004	0.008	0.007	0.022	0.011	0.014	0.005	0.02	0.009	0.004	0.01	0.03	0.013	0.017	0.012	0.028	0.014	0.018	0.006	0.028	0.017	0.023	-0.023	0.022	0.014	0.011	-0.001	0.013	0.005	0.006	-0.003	0.019	0.004
EPS Numbers are in millions	75.36	53.58	142.78	63.74	73.52	13.93	112.07	14.02	38	20.29	127.92	103.02	154.69	-63.28	-659.35	-3.51	-9.87	-176.92	82	61.34	52.52	28.59	137.98	55.71	74.43	51.37	132.36	74.62	54.63	20.57	92.97	17.16	30.9	25.46	93.89	44.64	53.93	16.05	83.1	36.06	13.73	37.82	92.51	37.35	45.91	30.71	84.85	39.84	49.18	14.85	80.32	44.25	58.24	-51.81	61.95	37.52	26.71	-2.27	36.23	13.74	14.38	-5.98	48.24	6.74
EPS Diluted Numbers are in millions	75.36	53.58	142.78	63.74	73.52	13.93	112.07	14.02	38	20.29	127.92	103.02	154.69	-63.28	-659.35	-3.51	-9.87	-176.92	82	61.34	52.52	28.59	137.98	55.71	74.43	51.37	132.36	74.62	54.63	20.57	92.97	17.16	30.9	25.46	93.89	44.64	53.93	16.05	83.1	36.06	13.73	37.82	92.51	37.35	45.91	30.71	84.85	39.84	49.18	14.85	80.32	44.25	58.24	-51.81	61.95	37.52	26.71	-2.27	36.23	13.74	14.38	-5.98	48.24	6.74
EBITDA Numbers are in millions	1,602.75	1,425	3,077	1,272	1,381	427	1,961	172	503	497	2,239	2,730	3,432	229	1,051	-161	584	32	1,888	1,107	1,310	1,064	2,953	1,261	1,711	1,331	3,004	1,778	1,457	932	2,392	937	1,104	1,201	2,567	1,410	1,498	1,179	2,262	1,271	932	2,341	1,751	973	1,129	1,014	1,881	1,079	1,166	845	1,835	1,138	1,353	788	1,545	902	1,007	548.326	1,302.119	706.319	665	344.467	1,332.597	224.204
EBITDA Ratio Numbers are in millions	0.041	0.039	0.071	0.031	0.035	0.012	0.047	0.004	0.014	0.015	0.055	0.078	0.098	0.007	0.026	-0.004	0.016	0.001	0.042	0.025	0.031	0.027	0.064	0.03	0.042	0.035	0.066	0.042	0.034	0.024	0.052	0.022	0.027	0.031	0.055	0.033	0.036	0.031	0.05	0.031	0.024	0.058	0.052	0.031	0.038	0.037	0.057	0.035	0.04	0.033	0.059	0.041	0.05	0.032	0.051	0.032	0.037	0.023	0.043	0.026	0.025	0.016	0.048	0.011

Yamaya Corporation

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TSE:9994.T