Yamaya Corporation (TYO:9994)
Japan
· Delayed Price · Currency is JPY 2,936.00
+1.00 (0.03%)
Mar 14, 2025, 3:30 PM JST
Yamaya 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 | Dec '24 Dec 31, 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 | 159,574 | 160,335 | 152,764 | 143,420 | 150,003 | 168,168 | Upgrade
|
| Revenue Growth (YoY) | 0.20% | 4.96% | 6.52% | -4.39% | -10.80% | 0.25% | Upgrade
|
| Cost of Revenue | 112,650 | 113,976 | 111,431 | 108,412 | 111,033 | 111,558 | Upgrade
|
| Gross Profit | 46,924 | 46,359 | 41,333 | 35,008 | 38,970 | 56,610 | Upgrade
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| Selling, General & Admin | 40,264 | 39,148 | 37,436 | 33,446 | 38,040 | 50,729 | Upgrade
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| Operating Expenses | 41,155 | 40,039 | 38,495 | 34,364 | 39,221 | 52,445 | Upgrade
|
| Operating Income | 5,769 | 6,320 | 2,838 | 644 | -251 | 4,165 | Upgrade
|
| Interest Expense | -75 | -73 | -108 | -100 | -33 | -6 | Upgrade
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| Interest & Investment Income | 32 | 25 | 25 | 24 | 26 | 35 | Upgrade
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| Earnings From Equity Investments | 24 | 16 | 23 | 25 | 24 | 13 | Upgrade
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| Other Non Operating Income (Expenses) | 101 | 113 | 175 | 8,188 | 1,673 | 19 | Upgrade
|
| EBT Excluding Unusual Items | 5,851 | 6,401 | 2,953 | 8,781 | 1,439 | 4,226 | Upgrade
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| Gain (Loss) on Sale of Investments | - | -234 | - | - | -395 | -11 | Upgrade
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| Gain (Loss) on Sale of Assets | - | 1 | 2 | 27 | 30 | 107 | Upgrade
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| Asset Writedown | -379 | -769 | -509 | -656 | -8,296 | -3,661 | Upgrade
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| Other Unusual Items | 10 | -82 | -39 | -1,310 | -1,956 | 126 | Upgrade
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| Pretax Income | 5,482 | 5,317 | 2,407 | 6,842 | -9,178 | 787 | Upgrade
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| Income Tax Expense | 1,265 | 1,175 | 1,241 | 1,408 | 3,033 | 1,665 | Upgrade
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| Earnings From Continuing Operations | 4,217 | 4,142 | 1,166 | 5,434 | -12,211 | -878 | Upgrade
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| Minority Interest in Earnings | -704 | -525 | 764 | -1,033 | 4,232 | 1,083 | Upgrade
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| Net Income | 3,513 | 3,617 | 1,930 | 4,401 | -7,979 | 205 | Upgrade
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| Net Income to Common | 3,513 | 3,617 | 1,930 | 4,401 | -7,979 | 205 | Upgrade
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| Net Income Growth | 10.23% | 87.41% | -56.15% | - | - | -93.63% | Upgrade
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| Shares Outstanding (Basic) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Outstanding (Diluted) | 11 | 11 | 11 | 11 | 11 | 11 | Upgrade
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| Shares Change (YoY) | 0.00% | - | - | - | -0.01% | - | Upgrade
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| EPS (Basic) | 324.04 | 333.64 | 178.03 | 405.96 | -736.00 | 18.91 | Upgrade
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| EPS (Diluted) | 324.04 | 333.64 | 178.03 | 405.96 | -736.00 | 18.91 | Upgrade
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| EPS Growth | 10.23% | 87.41% | -56.15% | - | - | -93.63% | Upgrade
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| Free Cash Flow | - | 4,514 | 1,869 | 3,387 | -1,615 | -523 | Upgrade
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| Free Cash Flow Per Share | - | 416.38 | 172.40 | 312.43 | -148.97 | -48.24 | Upgrade
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| Dividend Per Share | 55.000 | 54.000 | 52.000 | 50.000 | 50.000 | 46.000 | Upgrade
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| Dividend Growth | -29.49% | 3.85% | 4.00% | 0% | 8.70% | 4.55% | Upgrade
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| Gross Margin | 29.41% | 28.91% | 27.06% | 24.41% | 25.98% | 33.66% | Upgrade
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| Operating Margin | 3.62% | 3.94% | 1.86% | 0.45% | -0.17% | 2.48% | Upgrade
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| Profit Margin | 2.20% | 2.26% | 1.26% | 3.07% | -5.32% | 0.12% | Upgrade
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| Free Cash Flow Margin | - | 2.82% | 1.22% | 2.36% | -1.08% | -0.31% | Upgrade
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| EBITDA | 6,989 | 7,587 | 4,168 | 2,046 | 1,669 | 6,835 | Upgrade
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| EBITDA Margin | 4.38% | 4.73% | 2.73% | 1.43% | 1.11% | 4.06% | Upgrade
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| D&A For EBITDA | 1,220 | 1,267 | 1,330 | 1,402 | 1,920 | 2,670 | Upgrade
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| EBIT | 5,769 | 6,320 | 2,838 | 644 | -251 | 4,165 | Upgrade
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| EBIT Margin | 3.62% | 3.94% | 1.86% | 0.45% | -0.17% | 2.48% | Upgrade
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| Effective Tax Rate | 23.08% | 22.10% | 51.56% | 20.58% | - | 211.56% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.