Yamae Group Holdings Co.,Ltd. (7130.T)
JPY 1870.0
(-1.48%)
JPY 1870.0
(-1.48%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 712.71 Billion | 587.98 Billion | 503.63 Billion | 483.83 Billion | 522.1 Billion | 488.7 Billion |
| Cost of Revenue | 624.68 Billion | 519.78 Billion | 453.32 Billion | 440.87 Billion | 474.37 Billion | 445.39 Billion |
| Gross Profit | 88.03 Billion | 68.19 Billion | 50.31 Billion | 42.96 Billion | 47.73 Billion | 43.3 Billion |
| Operating Expenses | 75.61 Billion | 56.61 Billion | 43.43 Billion | 41.98 Billion | 43.18 Billion | 39.76 Billion |
| Selling, General and Administrative Expenses | 73.28 Billion | 17.18 Billion | 15.48 Billion | 41.47 Billion | 42.43 Billion | 39.07 Billion |
| Research and Development Expenses | 5 Million | 3 Million | 13 Million | 13 Million | 13 Million | 15 Million |
| Other Expenses | 2.33 Billion | 774 Million | 833 Million | -496 Million | -740 Million | -675 Million |
| Cost and Expenses | 698.88 Billion | 576.4 Billion | 496.75 Billion | 482.85 Billion | 517.55 Billion | 485.15 Billion |
| Operating Income | 13.83 Billion | 11.57 Billion | 6.87 Billion | 976 Million | 4.54 Billion | 3.54 Billion |
| Interest Expense | 480 Million | 218 Million | 171 Million | 178 Million | 236 Million | 215 Million |
| Income Tax Expense | 6.31 Billion | 5.52 Billion | 4.34 Billion | 1.79 Billion | 2.13 Billion | 2.82 Billion |
| Earnings before Tax | 15.72 Billion | 13.73 Billion | 11.28 Billion | 3.75 Billion | 4.85 Billion | 6.73 Billion |
| Net Income | 8.45 Billion | 7.86 Billion | 6.72 Billion | 1.86 Billion | 2.15 Billion | 3.22 Billion |
| Earnings Per Share Basic | 347.22 | 332.54 | 283.75 | 78.61 | 106.13 | 159.78 |
| Earnings Per Share Diluted | 347.22 | 332.54 | 283.75 | 78.61 | 106.13 | 159.78 |
| Weighted Average Shares Outstanding | 24.35 Million | 23.66 Million | 23.68 Million | 23.68 Million | 20.3 Million | 20.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 24.35 Million | 23.66 Million | 23.68 Million | 23.68 Million | 20.3 Million | 20.15 Million |
| Gross Margin | 0.12 | 0.12 | 0.10 | 0.09 | 0.09 | 0.09 |
| EBIT Margin | 0.03 | 0.03 | 0.03 | 0.01 | 0.02 | 0.02 |
| Profit Margin | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.01 |
| EBITDA | 23.33 Billion | 18.91 Billion | 12.85 Billion | 7.16 Billion | 10.79 Billion | 9.03 Billion |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.01 | 0.00 | 0.01 | 0.01 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 239.76 Billion | 231.98 Billion | 712.71 Billion | 171.64 Billion | 157.44 Billion | 151.65 Billion |
| Cost of Revenue | 211.36 Billion | 204.29 Billion | 624.68 Billion | 149.95 Billion | 137.61 Billion | 132.82 Billion |
| Gross Profit | 28.39 Billion | 27.69 Billion | 88.03 Billion | 21.68 Billion | 19.83 Billion | 18.82 Billion |
| Operating Expenses | 26.02 Billion | 24.67 Billion | 74.19 Billion | 18 Billion | 16.52 Billion | 15.55 Billion |
| Selling, General and Administrative Expenses | 26.04 Billion | 24.67 Billion | - | 18 Billion | 16.52 Billion | 15.57 Billion |
| Research and Development Expenses | - | 5 Million | - | - | - | - |
| Other Expenses | -23 Million | 545 Million | -917 Million | 92 Million | 191 Million | 235 Million |
| Cost and Expenses | 237.39 Billion | 228.96 Billion | 698.88 Billion | 167.96 Billion | 154.13 Billion | 148.38 Billion |
| Operating Income | 2.36 Billion | 3.01 Billion | 13.83 Billion | 3.67 Billion | 3.3 Billion | 3.26 Billion |
| Interest Expense | 193 Million | 199 Million | 480 Million | 133 Million | 86 Million | 62 Million |
| Income Tax Expense | 1.54 Billion | 1.59 Billion | 6.31 Billion | 1.71 Billion | 1.57 Billion | 1.42 Billion |
| Earnings before Tax | 2.75 Billion | 4.67 Billion | 15.72 Billion | 3.86 Billion | 3.48 Billion | 3.71 Billion |
| Net Income | 958 Million | 2.49 Billion | 8.45 Billion | 2.01 Billion | 1.78 Billion | 2.15 Billion |
| Earnings Per Share Basic | 34.60 | 95.69 | - | 85.03 | 75.36 | 91.15 |
| Earnings Per Share Diluted | 34.60 | 95.69 | - | 85.03 | 75.36 | 91.15 |
| Weighted Average Shares Outstanding | 27.68 Million | 26.35 Million | 24.35 Million | 23.68 Million | 23.68 Million | 23.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 27.68 Million | 26.35 Million | 24.35 Million | 23.68 Million | 23.68 Million | 23.68 Million |
| Gross Margin | 0.12 | 0.12 | 0.12 | 0.13 | 0.13 | 0.12 |
| EBIT Margin | 0.02 | 0.03 | - | 0.04 | 0.03 | 0.02 |
| Profit Margin | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| EBITDA | 4.71 Billion | 5.94 Billion | - | 6.09 Billion | 5.46 Billion | 3.59 Billion |
| Earnings Before Tax Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
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MAYURUNIQ