Yamau Holdings Co., Ltd. (5284.T)
JPY 1785.0
(-1.22%)
JPY 1785.0
(-1.22%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 |
|---|---|---|---|---|---|
| Revenue | 19.74 Billion | 18.5 Billion | 19.5 Billion | 26.71 Billion | 23.08 Billion |
| Cost of Revenue | 12.07 Billion | 11.55 Billion | 12.21 Billion | 19.61 Billion | 17.33 Billion |
| Gross Profit | 7.67 Billion | 6.95 Billion | 7.28 Billion | 7.09 Billion | 5.75 Billion |
| Operating Expenses | 5.09 Billion | 4.95 Billion | 5.05 Billion | 5.22 Billion | 4.5 Billion |
| Selling, General and Administrative Expenses | 5.04 Billion | 4.95 Billion | 5.05 Billion | 5.2 Billion | 4.6 Billion |
| Research and Development Expenses | 42.24 Million | 42 Million | 124 Million | 104 Million | 114 Million |
| Other Expenses | - | 93.7 Million | 124.73 Million | 39.73 Million | - |
| Cost and Expenses | 17.16 Billion | 16.51 Billion | 17.27 Billion | 24.83 Billion | 21.84 Billion |
| Operating Income | 2.58 Billion | 1.99 Billion | 2.22 Billion | 1.87 Billion | 1.14 Billion |
| Interest Expense | 43.19 Million | 52.43 Million | 59.84 Million | 69.32 Million | 51.37 Million |
| Income Tax Expense | 884.74 Million | 740.65 Million | 813.3 Million | 605.07 Million | 469 Million |
| Earnings before Tax | 2.65 Billion | 2.08 Billion | 2.35 Billion | 1.86 Billion | 1.21 Billion |
| Net Income | 1.73 Billion | 1.32 Billion | 1.52 Billion | 1.24 Billion | 732 Million |
| Earnings Per Share Basic | 283.89 | 216.41 | 249.53 | 203.15 | 119.63 |
| Earnings Per Share Diluted | 283.89 | 216.41 | 249.53 | 203.15 | 119.63 |
| Weighted Average Shares Outstanding | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Gross Margin | 0.39 | 0.38 | 0.37 | 0.27 | 0.25 |
| EBIT Margin | 0.18 | 0.16 | 0.16 | 0.11 | 0.07 |
| Profit Margin | 0.09 | 0.07 | 0.08 | 0.05 | 0.03 |
| EBITDA | 3.48 Billion | 2.91 Billion | 3.14 Billion | 2.82 Billion | 1.78 Billion |
| Earnings Before Tax Margin | 0.13 | 0.11 | 0.11 | 0.07 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4.36 Billion | 19.74 Billion | 6.09 Billion | 5.32 Billion | 4.26 Billion | 4.05 Billion |
| Cost of Revenue | 2.61 Billion | 12.07 Billion | 3.79 Billion | 3.09 Billion | 2.64 Billion | 2.53 Billion |
| Gross Profit | 1.75 Billion | 7.67 Billion | 2.29 Billion | 2.23 Billion | 1.62 Billion | 1.52 Billion |
| Operating Expenses | 1.19 Billion | 5.09 Billion | 1.53 Billion | 1.2 Billion | 1.17 Billion | 1.18 Billion |
| Selling, General and Administrative Expenses | 1.27 Billion | - | 1.53 Billion | 1.2 Billion | 1.17 Billion | 1.18 Billion |
| Research and Development Expenses | - | - | 42 Million | 8 Million | 12 Million | 9 Million |
| Other Expenses | - | 88.48 Million | 27.89 Million | 30.85 Million | 16.4 Million | 13.32 Million |
| Cost and Expenses | 3.8 Billion | 17.16 Billion | 5.32 Billion | 4.29 Billion | 3.81 Billion | 3.72 Billion |
| Operating Income | 480 Million | 2.58 Billion | 765.09 Million | 1.03 Billion | 447.93 Million | 339.28 Million |
| Interest Expense | - | 43.19 Million | 9.8 Million | 10.37 Million | 11.29 Million | 11.72 Million |
| Income Tax Expense | 187 Million | 884.74 Million | 263.53 Million | 350.22 Million | 152.11 Million | 118.86 Million |
| Earnings before Tax | 564 Million | 2.65 Billion | 771.36 Million | 1.06 Billion | 441.05 Million | 375.78 Million |
| Net Income | 370 Million | 1.73 Billion | 500.49 Million | 701.77 Million | 285.59 Million | 249.19 Million |
| Earnings Per Share Basic | 60.47 | - | 81.88 | 114.73 | 46.58 | 40.73 |
| Earnings Per Share Diluted | 60.47 | - | 81.88 | 114.73 | 46.58 | 40.73 |
| Weighted Average Shares Outstanding | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Weighted Average Shares Outstanding (Diluted) | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million | 6.11 Million |
| Gross Margin | 0.40 | 0.39 | 0.38 | 0.42 | 0.38 | 0.38 |
| EBIT Margin | 0.15 | - | 0.13 | 0.20 | 0.11 | 0.10 |
| Profit Margin | 0.08 | 0.09 | 0.08 | 0.13 | 0.07 | 0.06 |
| EBITDA | 676.25 Million | - | 798.3 Million | 1.07 Billion | 464.42 Million | 387.51 Million |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.13 | 0.19 | 0.10 | 0.08 |
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