- JP-listed companies
- YAMAURA CORPORATION
YAMAURA CORPORATIONJP:1780
Market cap
¥24.1B
P/E ratio
8.1x
Sep 30, 2013 | Sep 30, 2014 | Sep 30, 2015 | Sep 30, 2016 | Sep 30, 2017 | Mar 31, 2018 | Mar 31, 2019 | Mar 31, 2020 | Mar 31, 2021 | Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 | |
Net sales of completed construction contracts | 14,347 | 17,241 | 18,016 | 16,712 | 19,356 | 12,707 | 28,132 | 20,334 | 23,087 | 25,395 | 26,583 | 33,131 |
Net sales in development business and other | 5,010 | 3,432 | 1,924 | 3,779 | 2,887 | 1,429 | 4,174 | 3,435 | 1,742 | 2,552 | 4,799 | 4,415 |
Net sales | 19,356 | 20,672 | 19,940 | 20,491 | 22,243 | 14,136 | 32,306 | 23,769 | 24,829 | 27,946 | 31,382 | 37,547 |
Cost of sales of completed construction contracts | 12,218 | 14,731 | 15,026 | 13,725 | 15,742 | 10,387 | 23,432 | 16,778 | 18,755 | 20,566 | 21,110 | 26,215 |
Cost of sales in development business and other | 4,188 | 3,018 | 1,747 | 3,410 | 2,324 | 1,220 | 3,712 | 2,930 | 1,603 | 2,227 | 4,152 | 3,758 |
Cost of sales | 16,407 | 17,749 | 16,772 | 17,135 | 18,066 | 11,607 | 27,144 | 19,709 | 20,359 | 22,793 | 25,262 | 29,973 |
Gross profit (loss) on completed construction contracts | 2,129 | 2,510 | 2,990 | 2,987 | 3,614 | 2,320 | 4,700 | 3,556 | 4,332 | 4,829 | 5,473 | 6,917 |
Gross profit (loss) on development business and other | 821 | 413 | 177 | 370 | 562 | 209 | 462 | 505 | 139 | 409 | 647 | 657 |
Gross profit (loss) | 2,950 | 2,923 | 3,168 | 3,356 | 4,176 | 2,529 | 5,162 | 4,061 | 4,471 | 5,238 | 6,120 | 7,574 |
Selling, general and administrative expenses | 1,946 | 1,915 | 1,883 | 2,257 | 2,542 | 1,313 | 3,249 | 2,661 | 3,083 | 3,030 | 3,043 | 3,246 |
Remuneration for directors (and other officers) | - | - | - | - | - | - | - | - | - | - | 222 | 261 |
Employees' salaries and allowances | 616 | 613 | 655 | 666 | 739 | 354 | 878 | 786 | 781 | 878 | 928 | 1,032 |
Retirement payments | - | - | - | - | - | - | - | - | - | - | 43 | 30 |
Legal welfare expenses | - | - | - | - | - | - | - | - | - | - | 195 | 189 |
Welfare expenses | - | - | - | - | - | - | - | - | - | - | 43 | 44 |
Repair and maintenance expenses | - | - | - | - | - | - | - | - | - | - | 16 | 10 |
Stationery expenses | - | - | - | - | - | - | - | - | - | - | 71 | 59 |
Communication and transportation expenses | - | - | - | - | - | - | - | - | - | - | 44 | 45 |
Power utilities expenses | - | - | - | - | - | - | - | - | - | - | 56 | 52 |
Research study expenses | - | - | - | - | - | - | - | - | - | - | 29 | 35 |
Advertising expenses | 240 | 197 | 139 | 304 | 242 | 79 | 241 | 216 | 225 | 217 | 204 | 227 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 0 | - |
Provision for shareholder benefit program | - | - | - | - | - | - | - | - | - | - | 177 | 176 |
Entertainment expenses | - | - | - | - | - | - | - | - | - | - | 43 | 50 |
Donations | - | - | - | - | - | - | - | - | - | - | 122 | 70 |
Rent expenses on land and buildings | - | - | - | - | - | - | - | - | - | - | 64 | 68 |
Depreciation | 159 | 149 | 141 | 123 | 157 | 102 | 154 | 237 | 226 | 217 | 211 | 230 |
Taxes and dues | - | - | - | - | - | - | - | - | - | - | 152 | 170 |
Insurance expenses | - | - | - | - | - | - | - | - | - | - | 73 | 81 |
Rent expenses | - | - | - | - | - | - | - | - | - | - | 38 | 42 |
Commission expenses | - | - | - | - | - | - | - | - | - | - | 217 | 249 |
Miscellaneous expenses | - | - | - | - | - | - | - | - | - | - | 57 | 75 |
Selling, general and administrative expenses | 1,946 | 1,915 | 1,883 | 2,257 | 2,542 | 1,313 | 3,249 | 2,661 | 3,083 | 3,030 | 3,043 | 3,246 |
Operating profit (loss) | 1,004 | 1,008 | 1,285 | 1,099 | 1,635 | 1,216 | 1,913 | 1,400 | 1,388 | 2,208 | 3,077 | 4,328 |
Interest income | 63 | 46 | 74 | 101 | 78 | 45 | 84 | 79 | 86 | 80 | 51 | 4 |
Dividend income | 16 | 17 | 18 | 23 | 23 | 7 | 26 | 27 | 22 | 27 | 32 | 36 |
Commission income | 12 | 19 | 19 | 51 | 9 | 4 | 17 | 16 | 63 | 2 | 1 | 1 |
Insurance claim income | - | - | - | - | - | - | 21 | - | - | 111 | 8 | 1 |
Reversal of allowance for doubtful accounts | - | - | - | 237 | - | - | - | - | - | - | - | 69 |
Other | 5 | 3 | 5 | 6 | 7 | 7 | 3 | 29 | 8 | 4 | 4 | 14 |
Insurance claim income | - | - | - | - | - | - | 21 | - | - | 111 | 8 | 1 |
Non-operating income | 96 | 84 | 117 | 417 | 119 | 63 | 151 | 151 | 179 | 224 | 96 | 57 |
Other | 5 | 3 | 5 | 6 | 7 | 7 | 3 | 29 | 8 | 4 | 4 | 14 |
Non-operating income | 96 | 84 | 117 | 417 | 119 | 63 | 151 | 151 | 179 | 224 | 96 | 57 |
Interest expenses | 23 | 15 | 26 | 32 | 18 | 14 | 20 | 33 | 22 | 30 | 30 | 10 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 778 | 1,178 | 225 |
Provision of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | 778 | 1,178 | 225 |
Other | - | - | 3 | - | - | - | - | - | - | 0 | - | 0 |
Other | - | - | 3 | - | - | - | - | - | - | 0 | - | 0 |
Non-operating expenses | 23 | 15 | 29 | 52 | 18 | 14 | 20 | 33 | 22 | 809 | 1,208 | 235 |
Non-operating expenses | 23 | 15 | 29 | 52 | 18 | 14 | 20 | 33 | 22 | 809 | 1,208 | 235 |
Ordinary profit (loss) | 1,077 | 1,077 | 1,373 | 1,463 | 1,735 | 1,265 | 2,044 | 1,518 | 1,545 | 2,318 | 1,965 | 4,151 |
Gain on sale of non-current assets | - | 1 | - | 0 | 0 | - | 1 | 2 | 1 | 1 | 0 | 22 |
Gains on return of directors' bonuses-EI | - | - | - | - | - | - | - | - | - | - | - | 100 |
Extraordinary income | - | 66 | 16 | 0 | 257 | - | 1 | 2 | 110 | 1 | 0 | 122 |
Loss on retirement of non-current assets | 19 | 45 | 56 | 21 | 5 | - | 1 | 13 | 7 | 1 | 0 | 17 |
Expense related to retrospective adjustment | - | - | - | - | - | - | - | - | - | - | - | 78 |
Extraordinary losses | 416 | 98 | 164 | 171 | 5 | - | 133 | 13 | 17 | 3 | 0 | 95 |
Repayments of dividends from subsidiaries and associates | - | - | - | - | - | - | - | - | - | - | - | 200 |
Extraordinary losses | 416 | 98 | 164 | 171 | 5 | - | 133 | 13 | 17 | 3 | 0 | 95 |
Profit (loss) before income taxes | 662 | 1,045 | 1,225 | 1,293 | 1,987 | 1,265 | 1,912 | 1,506 | 1,637 | 2,317 | 1,965 | 4,178 |
Income taxes - current | 501 | 464 | 470 | 396 | 589 | 219 | 895 | 513 | 701 | 891 | 955 | 1,252 |
Income taxes - deferred | -220 | -11 | 92 | 28 | 70 | 217 | -214 | 39 | -206 | -44 | 265 | -51 |
Income taxes | 281 | 453 | 562 | 424 | 659 | 436 | 681 | 552 | 495 | 847 | 1,220 | 1,201 |
Profit (loss) | - | - | 664 | 869 | 1,328 | 829 | 1,231 | 954 | 1,142 | 1,495 | 745 | 2,976 |
Profit (loss) attributable to owners of parent | - | - | 664 | 869 | 1,328 | 829 | 1,231 | 954 | 1,142 | 1,495 | 745 | 2,976 |