Yamaki Co.,Ltd. (3598.T)
JPY 152.0
(0.0%)
JPY 152.0
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 11.44 Billion | 11.39 Billion | 9.66 Billion | 10.41 Billion | 15.35 Billion |
| Cost of Revenue | 8.23 Billion | 8.59 Billion | 7.63 Billion | 8.23 Billion | 11.3 Billion |
| Gross Profit | 3.2 Billion | 2.8 Billion | 2.02 Billion | 2.17 Billion | 4.05 Billion |
| Operating Expenses | 2.98 Billion | 2.9 Billion | 3.05 Billion | 3.46 Billion | 3.83 Billion |
| Selling, General and Administrative Expenses | 2.89 Billion | 2.8 Billion | 2.94 Billion | 3.35 Billion | 3.83 Billion |
| Research and Development Expenses | - | - | - | - | - |
| Other Expenses | - | 14.66 Million | 86.36 Million | 95.51 Million | - |
| Cost and Expenses | 11.22 Billion | 11.49 Billion | 10.68 Billion | 11.7 Billion | 15.13 Billion |
| Operating Income | 221 Million | -101.39 Million | -1.02 Billion | -1.29 Billion | 94 Million |
| Interest Expense | 62.75 Million | 57.74 Million | 51.98 Million | 45.14 Million | 51.35 Million |
| Income Tax Expense | -60.11 Million | -1.36 Million | 67.43 Million | 110.97 Million | 94 Million |
| Earnings before Tax | 153.18 Million | 465.83 Million | -1.26 Billion | -1.39 Billion | 178 Million |
| Net Income | 214.11 Million | 468.64 Million | -1.33 Billion | -1.49 Billion | 76 Million |
| Earnings Per Share Basic | 15.04 | 33.08 | -94.30 | -105.31 | 5.37 |
| Earnings Per Share Diluted | 15.04 | 32.91 | -94.30 | -105.31 | 5.34 |
| Weighted Average Shares Outstanding | 14.23 Million | 14.16 Million | 14.16 Million | 14.16 Million | 14.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.24 Million | 14.24 Million | 14.16 Million | 14.16 Million | 14.22 Million |
| Gross Margin | 0.28 | 0.25 | 0.21 | 0.21 | 0.26 |
| EBIT Margin | 0.03 | 0.01 | -0.08 | -0.09 | 0.02 |
| Profit Margin | 0.02 | 0.04 | -0.14 | -0.14 | 0.00 |
| EBITDA | 347.46 Million | 702.78 Million | -1.03 Billion | -1.15 Billion | 296 Million |
| Earnings Before Tax Margin | 0.02 | -0.01 | -0.11 | -0.12 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 3.2 Billion | 2.75 Billion | 11.44 Billion | 2.53 Billion | 2.73 Billion | 3.42 Billion |
| Cost of Revenue | 2.24 Billion | 2.08 Billion | 8.23 Billion | 1.79 Billion | 1.98 Billion | 2.37 Billion |
| Gross Profit | 965 Million | 675.42 Million | 3.2 Billion | 736.53 Million | 747.44 Million | 1.05 Billion |
| Operating Expenses | 817 Million | 754.24 Million | 2.98 Billion | 718.09 Million | 742.49 Million | 773.98 Million |
| Selling, General and Administrative Expenses | 816 Million | 663 Million | - | 718 Million | 743 Million | 773 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -8.21 Million | 4.68 Million | 3.07 Million | 2.51 Million | 7.31 Million |
| Cost and Expenses | 3.06 Billion | 2.83 Billion | 11.22 Billion | 2.51 Billion | 2.73 Billion | 3.14 Billion |
| Operating Income | 148 Million | -78.82 Million | 221 Million | 18.44 Million | 4.94 Million | 276.43 Million |
| Interest Expense | 17 Million | 16.21 Million | 62.75 Million | 15.9 Million | 16.18 Million | 14.44 Million |
| Income Tax Expense | 3 Million | -120.15 Million | -60.11 Million | -18.85 Million | 20.44 Million | 58.45 Million |
| Earnings before Tax | 267 Million | -157.48 Million | 153.18 Million | -24.08 Million | -4.93 Million | 339.69 Million |
| Net Income | 264 Million | -37.33 Million | 214.11 Million | -4.68 Million | -25.37 Million | 281.5 Million |
| Earnings Per Share Basic | 18.62 | -2.65 | - | -0.33 | -1.79 | 19.87 |
| Earnings Per Share Diluted | 18.59 | -2.63 | - | -0.33 | -1.79 | 19.77 |
| Weighted Average Shares Outstanding | 14.2 Million | 14.06 Million | 14.23 Million | 14.17 Million | 14.17 Million | 14.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 14.2 Million | 14.17 Million | 14.24 Million | 14.17 Million | 14.17 Million | 14.23 Million |
| Gross Margin | 0.30 | 0.25 | 0.28 | 0.29 | 0.27 | 0.31 |
| EBIT Margin | 0.06 | -0.02 | - | -0.00 | 0.01 | 0.10 |
| Profit Margin | 0.08 | -0.01 | 0.02 | -0.00 | -0.01 | 0.08 |
| EBITDA | 181.75 Million | -42.97 Million | - | -9.69 Million | 23.82 Million | 354.14 Million |
| Earnings Before Tax Margin | 0.05 | -0.03 | 0.02 | 0.01 | 0.00 | 0.08 |
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