Yamaha Corporation (TYO: 7951)
Japan
· Delayed Price · Currency is JPY 1,099.00
+27.00 (2.52%)
Dec 20, 2024, 3:45 PM JST
Yamaha Income Statement
Financials in millions JPY. Fiscal year is April - March.
Millions JPY. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 471,372 | 462,866 | 451,410 | 408,197 | 372,630 | 414,227 | Upgrade
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| Revenue Growth (YoY) | 4.05% | 2.54% | 10.59% | 9.54% | -10.04% | -5.30% | Upgrade
|
| Cost of Revenue | 291,449 | 291,784 | 280,270 | 253,476 | 229,720 | 245,967 | Upgrade
|
| Gross Profit | 179,923 | 171,082 | 171,140 | 154,721 | 142,910 | 168,260 | Upgrade
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| Selling, General & Admin | 141,163 | 137,428 | 125,272 | 106,774 | 97,288 | 117,005 | Upgrade
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| Other Operating Expenses | 8,576 | -7 | -1,045 | -863 | 2,980 | 1,191 | Upgrade
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| Operating Expenses | 149,739 | 137,421 | 124,227 | 110,845 | 105,178 | 123,098 | Upgrade
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| Operating Income | 30,184 | 33,661 | 46,913 | 43,876 | 37,732 | 45,162 | Upgrade
|
| Interest Expense | -5,783 | -561 | -440 | -386 | -516 | -735 | Upgrade
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| Interest & Investment Income | 545 | 4,509 | 3,666 | 4,250 | 3,365 | 4,535 | Upgrade
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| Earnings From Equity Investments | - | - | - | - | - | 6 | Upgrade
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| Currency Exchange Gain (Loss) | 4,655 | 4,655 | 777 | 1,377 | -778 | -347 | Upgrade
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| Other Non Operating Income (Expenses) | -3 | -1 | -1 | -545 | 953 | 1,062 | Upgrade
|
| EBT Excluding Unusual Items | 29,598 | 42,263 | 50,915 | 48,572 | 40,756 | 49,683 | Upgrade
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| Merger & Restructuring Charges | -4,329 | -4,329 | -360 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 26 | 26 | 65 | 163 | -8 | 201 | Upgrade
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| Gain (Loss) on Sale of Assets | -6 | -6 | -6 | 4,597 | -94 | 261 | Upgrade
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| Asset Writedown | -326 | -326 | -62 | -322 | -3,553 | -2,922 | Upgrade
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| Pretax Income | 24,963 | 37,628 | 50,552 | 53,010 | 37,101 | 47,223 | Upgrade
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| Income Tax Expense | 4,877 | 7,852 | 12,375 | 15,663 | 10,393 | 12,521 | Upgrade
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| Earnings From Continuing Operations | 20,086 | 29,776 | 38,177 | 37,347 | 26,708 | 34,702 | Upgrade
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| Minority Interest in Earnings | -127 | -134 | 6 | -92 | -93 | -81 | Upgrade
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| Net Income | 19,959 | 29,642 | 38,183 | 37,255 | 26,615 | 34,621 | Upgrade
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| Net Income to Common | 19,959 | 29,642 | 38,183 | 37,255 | 26,615 | 34,621 | Upgrade
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| Net Income Growth | -38.25% | -22.37% | 2.49% | 39.98% | -23.12% | -20.87% | Upgrade
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| Shares Outstanding (Basic) | 499 | 506 | 515 | 520 | 527 | 533 | Upgrade
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| Shares Outstanding (Diluted) | 499 | 506 | 515 | 520 | 527 | 533 | Upgrade
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| Shares Change (YoY) | -2.33% | -1.62% | -1.12% | -1.34% | -1.13% | -2.09% | Upgrade
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| EPS (Basic) | 39.99 | 58.56 | 74.21 | 71.60 | 50.46 | 64.90 | Upgrade
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| EPS (Diluted) | 39.99 | 58.56 | 74.21 | 71.60 | 50.46 | 64.90 | Upgrade
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| EPS Growth | -36.78% | -21.09% | 3.65% | 41.88% | -22.25% | -19.19% | Upgrade
|
| Free Cash Flow | 28,905 | 20,916 | -35,567 | 21,486 | 45,653 | 36,689 | Upgrade
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| Free Cash Flow Per Share | 57.92 | 41.32 | -69.13 | 41.29 | 86.56 | 68.78 | Upgrade
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| Dividend Per Share | 24.333 | 24.667 | 22.000 | 22.000 | 22.000 | 22.000 | Upgrade
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| Dividend Growth | 4.29% | 12.12% | 0% | 0% | 0% | 10.00% | Upgrade
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| Gross Margin | 38.17% | 36.96% | 37.91% | 37.90% | 38.35% | 40.62% | Upgrade
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| Operating Margin | 6.40% | 7.27% | 10.39% | 10.75% | 10.13% | 10.90% | Upgrade
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| Profit Margin | 4.23% | 6.40% | 8.46% | 9.13% | 7.14% | 8.36% | Upgrade
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| Free Cash Flow Margin | 6.13% | 4.52% | -7.88% | 5.26% | 12.25% | 8.86% | Upgrade
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| EBITDA | 45,764 | 48,524 | 60,501 | 61,190 | 54,788 | 62,484 | Upgrade
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| EBITDA Margin | 9.71% | 10.48% | 13.40% | 14.99% | 14.70% | 15.08% | Upgrade
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| D&A For EBITDA | 15,580 | 14,863 | 13,588 | 17,314 | 17,056 | 17,322 | Upgrade
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| EBIT | 30,184 | 33,661 | 46,913 | 43,876 | 37,732 | 45,162 | Upgrade
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| EBIT Margin | 6.40% | 7.27% | 10.39% | 10.75% | 10.13% | 10.90% | Upgrade
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| Effective Tax Rate | 19.54% | 20.87% | 24.48% | 29.55% | 28.01% | 26.51% | Upgrade
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| Advertising Expenses | - | 14,333 | 13,721 | 11,490 | 10,910 | 17,226 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.