Ya-Man Ltd. (6630.T)
JPY 720.0
(-0.96%)
JPY 720.0
(-0.96%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 32.02 Billion | 42.99 Billion | 40.94 Billion | 36.59 Billion | 22.99 Billion | 27.25 Billion |
| Cost of Revenue | 13.1 Billion | 16.84 Billion | 15.84 Billion | 13.1 Billion | 8.16 Billion | 9.44 Billion |
| Gross Profit | 18.91 Billion | 26.14 Billion | 25.09 Billion | 23.48 Billion | 14.83 Billion | 17.81 Billion |
| Operating Expenses | 18.49 Billion | 20.01 Billion | 18.21 Billion | 17.85 Billion | 12.32 Billion | 12.1 Billion |
| Selling, General and Administrative Expenses | 17.56 Billion | 13.37 Billion | 11.97 Billion | 11.42 Billion | 6.77 Billion | 6.87 Billion |
| Research and Development Expenses | 932.54 Million | 845.17 Million | 515.71 Million | 410.9 Million | 261.87 Million | 238.9 Million |
| Other Expenses | - | -48.53 Million | 4.04 Million | 22.36 Million | 5.06 Million | 752 Thousand |
| Cost and Expenses | 31.6 Billion | 36.86 Billion | 34.06 Billion | 30.96 Billion | 20.49 Billion | 21.55 Billion |
| Operating Income | 416.27 Million | 6.13 Billion | 6.88 Billion | 6.11 Billion | 2.5 Billion | 5.7 Billion |
| Interest Expense | 21.06 Million | 23.81 Million | 13.27 Million | 14.55 Million | 15.45 Million | 18.35 Million |
| Income Tax Expense | 580.64 Million | 1.92 Billion | 2.43 Billion | 1.86 Billion | 984.35 Million | 2.15 Billion |
| Earnings before Tax | 978.97 Million | 5.83 Billion | 8.01 Billion | 5.59 Billion | 2.3 Billion | 5.69 Billion |
| Net Income | 398.33 Million | 3.91 Billion | 5.58 Billion | 3.72 Billion | 1.32 Billion | 3.53 Billion |
| Earnings Per Share Basic | 7.24 | 71.12 | 101.54 | 67.75 | 23.66 | 62.65 |
| Earnings Per Share Diluted | 7.24 | 71.12 | 101.54 | 67.75 | 23.66 | 62.65 |
| Weighted Average Shares Outstanding | 55.01 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.88 Million | 56.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.88 Million | 56.49 Million |
| Gross Margin | 0.59 | 0.61 | 0.61 | 0.64 | 0.64 | 0.65 |
| EBIT Margin | 0.04 | 0.15 | 0.21 | 0.18 | 0.12 | 0.22 |
| Profit Margin | 0.01 | 0.09 | 0.14 | 0.10 | 0.06 | 0.13 |
| EBITDA | 1.43 Billion | 6.23 Billion | 8.45 Billion | 6.53 Billion | 2.82 Billion | 6.04 Billion |
| Earnings Before Tax Margin | 0.01 | 0.14 | 0.17 | 0.17 | 0.11 | 0.21 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 5.74 Billion | 32.02 Billion | 6.41 Billion | 6.8 Billion | 9.17 Billion | 9.62 Billion |
| Cost of Revenue | 2.33 Billion | 13.1 Billion | 3.01 Billion | 2.86 Billion | 3.54 Billion | 3.59 Billion |
| Gross Profit | 3.4 Billion | 18.91 Billion | 3.39 Billion | 3.93 Billion | 5.63 Billion | 6.03 Billion |
| Operating Expenses | 3.21 Billion | 18.49 Billion | 4.83 Billion | 4.33 Billion | 5.06 Billion | 4.36 Billion |
| Selling, General and Administrative Expenses | 2.94 Billion | - | 4.67 Billion | 4.07 Billion | 2.81 Billion | 2.15 Billion |
| Research and Development Expenses | 211 Million | - | 158.17 Million | 259.49 Million | 291.23 Million | 223.63 Million |
| Other Expenses | 59 Million | -7.2 Million | 1 Million | 571 Thousand | -8.07 Million | -715 Thousand |
| Cost and Expenses | 5.55 Billion | 31.6 Billion | 7.85 Billion | 7.2 Billion | 8.6 Billion | 7.95 Billion |
| Operating Income | 194 Million | 416.27 Million | -1.43 Billion | -397.83 Million | 571.7 Million | 1.67 Billion |
| Interest Expense | - | 21.06 Million | 9.77 Million | 2.7 Million | 3.08 Million | 5.49 Million |
| Income Tax Expense | 97 Million | 580.64 Million | -305.81 Million | -109.86 Million | 338.92 Million | 657.4 Million |
| Earnings before Tax | 13 Million | 978.97 Million | -1.06 Billion | -559.01 Million | 804.7 Million | 1.8 Billion |
| Net Income | -84 Million | 398.33 Million | -761.17 Million | -449.15 Million | 465.78 Million | 1.14 Billion |
| Earnings Per Share Basic | -1.53 | - | -13.83 | -8.16 | 8.47 | 20.77 |
| Earnings Per Share Diluted | -1.53 | - | -13.83 | -8.16 | 8.47 | 20.77 |
| Weighted Average Shares Outstanding | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million |
| Weighted Average Shares Outstanding (Diluted) | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million | 55.02 Million |
| Gross Margin | 0.59 | 0.59 | 0.53 | 0.58 | 0.61 | 0.63 |
| EBIT Margin | 0.05 | - | -0.20 | -0.04 | 0.09 | 0.19 |
| Profit Margin | -0.01 | 0.01 | -0.12 | -0.07 | 0.05 | 0.12 |
| EBITDA | 307.18 Million | - | -1.27 Billion | -280.47 Million | 863.7 Million | 1.86 Billion |
| Earnings Before Tax Margin | 0.03 | 0.01 | -0.22 | -0.06 | 0.06 | 0.17 |
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