YAMADA Consulting Group Co.,Ltd. (4792.T)
JPY 1878.0
(-0.27%)
JPY 1878.0
(-0.27%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 22.17 Billion | 16.45 Billion | 14.64 Billion | 15.31 Billion | 13.57 Billion | 13.4 Billion |
| Cost of Revenue | 5.89 Billion | 2.3 Billion | 2.2 Billion | 3.45 Billion | 1.69 Billion | 2.2 Billion |
| Gross Profit | 16.28 Billion | 14.14 Billion | 12.44 Billion | 11.85 Billion | 11.87 Billion | 11.19 Billion |
| Operating Expenses | 12.62 Billion | 11.27 Billion | 9.94 Billion | 9.6 Billion | 9.67 Billion | 8.88 Billion |
| Selling, General and Administrative Expenses | 12.62 Billion | 11.27 Billion | 9.94 Billion | 9.6 Billion | 9.67 Billion | 8.88 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -24.21 Million | -22.42 Million | 26.17 Million | -3.71 Million | 9.36 Million |
| Cost and Expenses | 18.51 Billion | 13.57 Billion | 12.14 Billion | 13.06 Billion | 11.36 Billion | 11.09 Billion |
| Operating Income | 3.66 Billion | 2.87 Billion | 2.5 Billion | 2.25 Billion | 2.2 Billion | 2.3 Billion |
| Interest Expense | 4.31 Million | 7.6 Million | 6.55 Million | 5.89 Million | - | - |
| Income Tax Expense | 830.51 Million | 797.26 Million | 814.96 Million | 565.64 Million | 731.93 Million | 719.15 Million |
| Earnings before Tax | 3.72 Billion | 2.92 Billion | 2.57 Billion | 1.97 Billion | 1.96 Billion | 2.35 Billion |
| Net Income | 2.86 Billion | 2.11 Billion | 1.71 Billion | 1.39 Billion | 1.23 Billion | 1.59 Billion |
| Earnings Per Share Basic | 150.19 | 111.09 | 90.27 | 73.38 | 64.91 | 84.19 |
| Earnings Per Share Diluted | 150.13 | 111.09 | 90.27 | 73.38 | 64.85 | 84.05 |
| Weighted Average Shares Outstanding | 19.05 Million | 19.03 Million | 19 Million | 19 Million | 18.99 Million | 18.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.06 Million | 19.03 Million | 19 Million | 19 Million | 19.01 Million | 19.02 Million |
| Gross Margin | 0.73 | 0.86 | 0.85 | 0.77 | 0.88 | 0.84 |
| EBIT Margin | 0.18 | 0.19 | 0.19 | 0.16 | 0.19 | 0.19 |
| Profit Margin | 0.13 | 0.13 | 0.12 | 0.09 | 0.09 | 0.12 |
| EBITDA | 3.89 Billion | 3.08 Billion | 2.73 Billion | 2.12 Billion | 2.15 Billion | 2.48 Billion |
| Earnings Before Tax Margin | 0.17 | 0.17 | 0.17 | 0.15 | 0.16 | 0.17 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 7.26 Billion | 5.18 Billion | 22.17 Billion | 5.52 Billion | 6.04 Billion | 5.42 Billion |
| Cost of Revenue | 1.67 Billion | 625.25 Million | 5.89 Billion | 1.17 Billion | 2.13 Billion | 1.96 Billion |
| Gross Profit | 5.59 Billion | 4.56 Billion | 16.28 Billion | 4.35 Billion | 3.9 Billion | 3.45 Billion |
| Operating Expenses | 3.61 Billion | 3.7 Billion | 12.62 Billion | 3.13 Billion | 2.92 Billion | 2.85 Billion |
| Selling, General and Administrative Expenses | 3.61 Billion | 3.7 Billion | - | 3.13 Billion | 2.92 Billion | 2.85 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1 Million | -2.02 Million | -7.55 Million | -6.09 Million | -7.21 Million | 7.77 Million |
| Cost and Expenses | 5.29 Billion | 4.32 Billion | 18.51 Billion | 4.3 Billion | 5.06 Billion | 4.82 Billion |
| Operating Income | 1.97 Billion | 859.37 Million | 3.66 Billion | 1.22 Billion | 978.24 Million | 602.31 Million |
| Interest Expense | 6.06 Million | 321 Thousand | 4.31 Million | -196 Thousand | 2.22 Million | 1.96 Million |
| Income Tax Expense | 430 Million | 168.3 Million | 830.51 Million | 329.33 Million | 185.82 Million | 147.05 Million |
| Earnings before Tax | 2.03 Billion | 896.91 Million | 3.72 Billion | 1.2 Billion | 983.08 Million | 638.2 Million |
| Net Income | 1.55 Billion | 716.57 Million | 2.86 Billion | 869.09 Million | 782.23 Million | 493.65 Million |
| Earnings Per Share Basic | 81.79 | 37.59 | - | 45.60 | 41.05 | 25.93 |
| Earnings Per Share Diluted | 81.78 | 37.58 | - | 45.59 | 41.05 | 25.92 |
| Weighted Average Shares Outstanding | 19.06 Million | 19.06 Million | 19.05 Million | 19.05 Million | 19.05 Million | 19.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 19.06 Million | 19.06 Million | 19.06 Million | 19.06 Million | 19.05 Million | 19.04 Million |
| Gross Margin | 0.77 | 0.88 | 0.73 | 0.79 | 0.65 | 0.64 |
| EBIT Margin | 0.28 | 0.17 | - | 0.23 | 0.17 | 0.12 |
| Profit Margin | 0.21 | 0.14 | 0.13 | 0.16 | 0.13 | 0.09 |
| EBITDA | 2.04 Billion | 906.57 Million | - | 1.25 Billion | 1.02 Billion | 674.45 Million |
| Earnings Before Tax Margin | 0.27 | 0.17 | 0.17 | 0.22 | 0.16 | 0.11 |
2459
SBSAA
2735
HGEA
ECL
5248