Yamato Holdings Co., Ltd. (TYO: 9064)
Japan
· Delayed Price · Currency is JPY 1,663.00
+11.00 (0.67%)
Oct 8, 2024, 10:44 AM JST
Yamato Holdings 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 | Jun '24 Jun 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 | 1,744,046 | 1,758,626 | 1,800,668 | 1,793,618 | 1,695,867 | 1,630,146 | Upgrade
|
| Revenue Growth (YoY) | -2.93% | -2.33% | 0.39% | 5.76% | 4.03% | 0.30% | Upgrade
|
| Cost of Revenue | 1,665,458 | 1,664,317 | 1,687,241 | 1,654,085 | 1,538,524 | 1,526,102 | Upgrade
|
| Gross Profit | 78,588 | 94,309 | 113,427 | 139,533 | 157,343 | 104,044 | Upgrade
|
| Selling, General & Admin | 41,174 | 41,095 | 40,771 | 48,856 | 51,173 | 47,002 | Upgrade
|
| Other Operating Expenses | 10,113 | 10,113 | 9,399 | 10,133 | 10,317 | 9,511 | Upgrade
|
| Operating Expenses | 54,516 | 54,249 | 53,341 | 62,333 | 65,220 | 59,342 | Upgrade
|
| Operating Income | 24,072 | 40,060 | 60,086 | 77,200 | 92,123 | 44,702 | Upgrade
|
| Interest Expense | -1,409 | -1,404 | -904 | -785 | -741 | -422 | Upgrade
|
| Interest & Investment Income | 1,786 | 1,770 | 1,914 | 6,071 | 1,154 | 1,094 | Upgrade
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| Earnings From Equity Investments | -1,186 | -837 | -4,158 | -242 | -766 | -4,168 | Upgrade
|
| Currency Exchange Gain (Loss) | -734 | - | - | - | - | -648 | Upgrade
|
| Other Non Operating Income (Expenses) | 790 | 630 | 830 | 1,730 | 2,010 | -125 | Upgrade
|
| EBT Excluding Unusual Items | 23,319 | 40,219 | 57,768 | 83,974 | 93,780 | 40,433 | Upgrade
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| Gain (Loss) on Sale of Investments | 3,502 | 3,766 | 1,964 | 13,370 | -334 | -1,048 | Upgrade
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| Gain (Loss) on Sale of Assets | 12,477 | 12,478 | 393 | 358 | 950 | 8,145 | Upgrade
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| Asset Writedown | -1,811 | -1,824 | -2,493 | -2,780 | -1,285 | -1,414 | Upgrade
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| Other Unusual Items | -2,528 | -2,936 | -817 | -13,883 | -1,353 | -1,536 | Upgrade
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| Pretax Income | 34,959 | 51,703 | 56,815 | 81,039 | 91,758 | 44,580 | Upgrade
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| Income Tax Expense | 7,092 | 13,864 | 11,393 | 23,968 | 34,825 | 21,678 | Upgrade
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| Earnings From Continuing Operations | 27,867 | 37,839 | 45,422 | 57,071 | 56,933 | 22,902 | Upgrade
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| Minority Interest in Earnings | -220 | -213 | 476 | -1,115 | -233 | -578 | Upgrade
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| Net Income | 27,647 | 37,626 | 45,898 | 55,956 | 56,700 | 22,324 | Upgrade
|
| Net Income to Common | 27,647 | 37,626 | 45,898 | 55,956 | 56,700 | 22,324 | Upgrade
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| Net Income Growth | -39.16% | -18.02% | -17.97% | -1.31% | 153.99% | -13.08% | Upgrade
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| Shares Outstanding (Basic) | 346 | 351 | 362 | 370 | 374 | 393 | Upgrade
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| Shares Outstanding (Diluted) | 346 | 351 | 362 | 370 | 374 | 393 | Upgrade
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| Shares Change (YoY) | -4.26% | -3.19% | -2.17% | -0.98% | -4.84% | -0.28% | Upgrade
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| EPS (Basic) | 79.80 | 107.23 | 126.63 | 151.03 | 151.54 | 56.78 | Upgrade
|
| EPS (Diluted) | 79.80 | 107.23 | 126.63 | 151.03 | 151.54 | 56.78 | Upgrade
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| EPS Growth | -36.46% | -15.32% | -16.15% | -0.34% | 166.90% | -12.83% | Upgrade
|
| Free Cash Flow | 16,366 | 32,377 | 54,518 | 11,238 | 91,847 | 19,581 | Upgrade
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| Free Cash Flow Per Share | 47.24 | 92.27 | 150.42 | 30.33 | 245.48 | 49.80 | Upgrade
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| Dividend Per Share | 46.000 | 46.000 | 46.000 | 46.000 | 46.000 | 31.000 | Upgrade
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| Dividend Growth | 0% | 0% | 0% | 0% | 48.39% | 10.71% | Upgrade
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| Gross Margin | 4.51% | 5.36% | 6.30% | 7.78% | 9.28% | 6.38% | Upgrade
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| Operating Margin | 1.38% | 2.28% | 3.34% | 4.30% | 5.43% | 2.74% | Upgrade
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| Profit Margin | 1.59% | 2.14% | 2.55% | 3.12% | 3.34% | 1.37% | Upgrade
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| Free Cash Flow Margin | 0.94% | 1.84% | 3.03% | 0.63% | 5.42% | 1.20% | Upgrade
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| EBITDA | 69,763 | 84,490 | 101,712 | 112,770 | 141,020 | 99,806 | Upgrade
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| EBITDA Margin | 4.00% | 4.80% | 5.65% | 6.29% | 8.32% | 6.12% | Upgrade
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| D&A For EBITDA | 45,691 | 44,430 | 41,626 | 35,570 | 48,897 | 55,104 | Upgrade
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| EBIT | 24,072 | 40,060 | 60,086 | 77,200 | 92,123 | 44,702 | Upgrade
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| EBIT Margin | 1.38% | 2.28% | 3.34% | 4.30% | 5.43% | 2.74% | Upgrade
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| Effective Tax Rate | 20.29% | 26.81% | 20.05% | 29.58% | 37.95% | 48.63% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.