Y.A.C. Holdings Co., Ltd. (6298.T)
JPY 1820.0
(0.44%)
JPY 1820.0
(0.44%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 26.8 Billion | 24.11 Billion | 22.79 Billion | 24.19 Billion | 21.91 Billion | 36.02 Billion |
| Cost of Revenue | 19.95 Billion | 18.02 Billion | 16.66 Billion | 19.08 Billion | 17.61 Billion | 29.27 Billion |
| Gross Profit | 6.85 Billion | 6.08 Billion | 6.13 Billion | 5.1 Billion | 4.3 Billion | 6.75 Billion |
| Operating Expenses | 4.84 Billion | 4.58 Billion | 4.56 Billion | 4.37 Billion | 4.65 Billion | 4.9 Billion |
| Selling, General and Administrative Expenses | 4.45 Billion | 181 Million | 68 Million | 104 Million | 138 Million | 151 Million |
| Research and Development Expenses | 389 Million | 357 Million | 518 Million | 426 Million | 498 Million | 562 Million |
| Other Expenses | - | 61 Million | 51 Million | 55 Million | 11 Million | 8 Million |
| Cost and Expenses | 24.8 Billion | 22.61 Billion | 21.22 Billion | 23.46 Billion | 22.27 Billion | 34.17 Billion |
| Operating Income | 2 Billion | 1.49 Billion | 1.56 Billion | 727 Million | -361 Million | 1.84 Billion |
| Interest Expense | 156 Million | 82 Million | 81 Million | 98 Million | 83 Million | 75 Million |
| Income Tax Expense | 935 Million | 613 Million | 482 Million | 409 Million | 357 Million | 783 Million |
| Earnings before Tax | 2.35 Billion | 1.53 Billion | 1.59 Billion | 730 Million | -636 Million | 1.91 Billion |
| Net Income | 1.41 Billion | 921 Million | 1.1 Billion | 337 Million | -958 Million | 1.09 Billion |
| Earnings Per Share Basic | 153.44 | 100.56 | 121.45 | 37.14 | -105.99 | 121.65 |
| Earnings Per Share Diluted | 153.40 | 99.98 | 120.60 | 36.85 | -105.99 | 120.72 |
| Weighted Average Shares Outstanding | 9.23 Million | 9.15 Million | 9.11 Million | 9.07 Million | 9.03 Million | 8.99 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.23 Million | 9.21 Million | 9.17 Million | 9.14 Million | 9.03 Million | 9.06 Million |
| Gross Margin | 0.26 | 0.25 | 0.27 | 0.21 | 0.20 | 0.19 |
| EBIT Margin | 0.10 | 0.09 | 0.09 | 0.06 | 0.01 | 0.07 |
| Profit Margin | 0.05 | 0.04 | 0.05 | 0.01 | -0.04 | 0.03 |
| EBITDA | 2.65 Billion | 2.18 Billion | 2.31 Billion | 1.53 Billion | 147 Million | 2.72 Billion |
| Earnings Before Tax Margin | 0.07 | 0.06 | 0.07 | 0.03 | -0.02 | 0.05 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.43 Billion | 26.8 Billion | 9.23 Billion | 6.06 Billion | 6.71 Billion | 4.79 Billion |
| Cost of Revenue | 4.06 Billion | 19.95 Billion | 7.02 Billion | 4.5 Billion | 4.81 Billion | 3.5 Billion |
| Gross Profit | 1.36 Billion | 6.85 Billion | 2.21 Billion | 1.56 Billion | 1.89 Billion | 1.29 Billion |
| Operating Expenses | 1.27 Billion | 4.84 Billion | 1.28 Billion | 1.2 Billion | 1.19 Billion | 1.27 Billion |
| Selling, General and Administrative Expenses | 1.19 Billion | - | 1.14 Billion | 1.11 Billion | 34 Million | 44 Million |
| Research and Development Expenses | 103 Million | - | 138 Million | 92 Million | 82 Million | 77 Million |
| Other Expenses | -27 Million | 60 Million | -6 Million | -11 Million | 29 Million | 48 Million |
| Cost and Expenses | 5.33 Billion | 24.8 Billion | 8.3 Billion | 5.7 Billion | 6.01 Billion | 4.77 Billion |
| Operating Income | 94 Million | 2 Billion | 937 Million | 359 Million | 699 Million | 11 Million |
| Interest Expense | 32 Million | 118 Million | 38 Million | 68 Million | 27 Million | 23 Million |
| Income Tax Expense | 97 Million | 935 Million | 332 Million | 168 Million | 349 Million | 86 Million |
| Earnings before Tax | 63 Million | 2.35 Billion | 1.02 Billion | 197 Million | 1.02 Billion | 112 Million |
| Net Income | -34 Million | 1.41 Billion | 687 Million | 30 Million | 675 Million | 25 Million |
| Earnings Per Share Basic | -3.70 | - | 74.76 | 3.26 | 73.47 | 2.72 |
| Earnings Per Share Diluted | -3.70 | - | 74.36 | 3.22 | 73.11 | 2.71 |
| Weighted Average Shares Outstanding | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million | 9.18 Million | 9.17 Million |
| Weighted Average Shares Outstanding (Diluted) | 9.18 Million | 9.23 Million | 9.23 Million | 9.3 Million | 9.23 Million | 9.22 Million |
| Gross Margin | 0.25 | 0.26 | 0.24 | 0.26 | 0.28 | 0.27 |
| EBIT Margin | 0.03 | - | 0.12 | 0.08 | 0.12 | 0.04 |
| Profit Margin | -0.01 | 0.05 | 0.07 | 0.00 | 0.10 | 0.01 |
| EBITDA | 156.5 Million | - | 1.08 Billion | 508 Million | 838 Million | 192 Million |
| Earnings Before Tax Margin | 0.02 | 0.07 | 0.10 | 0.06 | 0.10 | 0.00 |
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