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Company Selected - Yamato Holdings Co. Ltd. - Income Statement















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Fiscal Year is From April To March - All Figures are in JPY, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

Total Revenue

1,794,416,0001,762,696,0001,736,330,0001,732,457,000

[-] Cost of Goods Sold (COGS) incl. D&A

1,715,053,0001,692,669,0001,667,348,0001,665,946,000

Hid COGS excluding D&A

1,664,648,0001,655,417,0001,643,609,0001,654,253,000

Hid Depreciation & Amortization Expense

50,405,00037,252,00023,739,00011,693,000

Gross Profit

79,363,00070,027,00068,982,00066,511,000

[-] Operating Expenses

57,448,00055,823,00053,023,00053,812,000

Hid Selling General Administrative (SG&A)

- - 18,712,000.0018,712,000.00

Hid Research & Development

2,832,000.002,832,000664,000.001,591,000.00

Hid Other Operating Expenses

54,616,00052,991,00033,647,00033,509,000

Operating Income

21,915,00014,204,00015,959,00012,699,000

[-] Net Interest Income

-1,443,000-961,000-770,000-746,000

Hid Interest Expense

1,806,0001,604,0001,429,0001,407,000

Hid Interest Income

363,000286,000302,000304,000

Hid Total Other Finance Cost

0.0-357,000-357,000-357,000

Total Other Income Expense Net

41,322,00040,588,00014,157,00014,713,000

Income Before Tax

63,237,00054,792,00030,116,00027,412,000

Tax Provision

20,191,00016,435,00010,277,0006,113,000

[-] Net Income Applicable To Common Shares

42,626,00037,938,00019,574,00021,069,000

Hid [-] Net Income

42,626,00037,938,00019,574,00021,069,000

HidHid [-] Net Income Including Non-Controlling Interests

43,046,00038,357,00019,839,00021,299,000

HidHidHid Net Income From Continuing Ops

43,045,00048,437,00029,919,00031,380,000

HidHidHid Discontinued Operations

- - - -

HidHid Minority Interest Expense

418,000417,000264,000229,000

Hid Preferred Stock And Other Adjustments

0.00.00.00.0

Diluted EPS

124.96112.4957.9260.28

Diluted Average Shares

318,847330,082340,502342,667

EBITDA

101,724,00091,722,00065,966,00075,145,000

EBIT

51,687,00043,043,00018,948,00028,821,000