YAMATO CORPORATIONJP:1967
| Mar 20, 2013 | Mar 20, 2014 | Mar 20, 2015 | Mar 20, 2016 | Mar 20, 2017 | Mar 20, 2018 | Mar 20, 2019 | Mar 20, 2020 | Mar 20, 2021 | Mar 20, 2022 | Mar 20, 2023 |
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Net sales of completed construction contracts | 36,147 | 37,407 | 38,892 | 41,545 | 42,427 | 46,066 | 46,272 | 51,464 | 43,767 | 45,576 | - |
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Net sales | - | - | - | - | - | - | - | - | - | 45,576 | 44,500 |
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Cost of sales of completed construction contracts | 33,786 | 34,805 | 35,599 | 36,739 | 37,612 | 40,703 | 41,275 | 45,804 | 38,811 | 39,947 | - |
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Cost of sales | - | - | - | - | - | - | - | - | - | 39,947 | 39,930 |
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Gross profit (loss) on completed construction contracts | 2,361 | 2,602 | 3,293 | 4,806 | 4,815 | 5,363 | 4,997 | 5,660 | 4,956 | 5,629 | - |
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Gross profit (loss) | - | - | - | - | - | - | - | - | - | 5,629 | 4,570 |
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Selling, general and administrative expenses | 1,483 | 1,613 | 1,683 | 1,794 | 1,739 | 1,900 | 1,934 | 2,021 | 1,874 | 1,952 | 2,536 |
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Remuneration for directors (and other officers) | 139 | 131 | 128 | 154 | 173 | 207 | 213 | 208 | 214 | 205 | 170 |
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Employees' salaries and allowances | 490 | 520 | 540 | 568 | 520 | 572 | 555 | 579 | 553 | 611 | 731 |
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Provision for bonuses | 63 | 76 | 88 | 113 | 104 | 109 | 109 | 113 | 118 | 99 | 108 |
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Retirement benefit expenses | 44 | 56 | 53 | 44 | 22 | 22 | 18 | 13 | 17 | 13 | 24 |
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Provision for retirement benefits for directors (and other officers) | 23 | 18 | 17 | 21 | 29 | 24 | 20 | 26 | 21 | 16 | 12 |
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Selling, general and administrative expenses | 1,483 | 1,613 | 1,683 | 1,794 | 1,739 | 1,900 | 1,934 | 2,021 | 1,874 | 1,952 | 2,536 |
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Operating profit (loss) | 878 | 988 | 1,610 | 3,012 | 3,075 | 3,463 | 3,063 | 3,639 | 3,082 | 3,678 | 2,034 |
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Interest income | 6 | 7 | 7 | 8 | 8 | 9 | 14 | 29 | 40 | 62 | 51 |
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Dividend income | 93 | 99 | 105 | 123 | 131 | 155 | 175 | 199 | 216 | 217 | 238 |
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Gain on valuation of securities | - | - | - | - | - | - | - | - | - | - | 2 |
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Dividend income | 93 | 99 | 105 | 123 | 131 | 155 | 175 | 199 | 216 | 217 | 238 |
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Gain on redemption of securities | - | - | - | - | - | - | - | - | - | - | 62 |
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Gain on valuation of securities | - | - | - | - | - | - | - | - | - | - | 2 |
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Gain on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 2 |
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Gain on redemption of securities | - | - | - | - | - | - | - | - | - | - | 62 |
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Rental income | 19 | 19 | 20 | 21 | 21 | 14 | 30 | 31 | 37 | 42 | 40 |
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Reversal of allowance for doubtful accounts | - | - | - | - | - | - | - | - | - | - | 82 |
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Sold power | - | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 |
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Sold power | - | 6 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 5 |
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Other | 60 | 27 | 59 | 27 | 25 | 37 | 27 | 25 | 41 | 39 | 85 |
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Non-operating income | 178 | 156 | 197 | 184 | 190 | 220 | 251 | 289 | 339 | 365 | 567 |
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Non-operating income | 178 | 156 | 197 | 184 | 190 | 220 | 251 | 289 | 339 | 365 | 567 |
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Interest expenses | 16 | 14 | 13 | 12 | 9 | 16 | 17 | 17 | 17 | 17 | 18 |
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Loss on valuation of securities | - | - | - | - | - | - | - | - | - | 94 | - |
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Loss on redemption of securities | - | - | - | - | - | - | - | - | - | - | 3 |
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Loss on valuation of investment securities | - | - | - | - | - | - | - | - | - | - | 14 |
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Loss on redemption of investment securities | - | - | - | - | - | - | - | 13 | 7 | 3 | 0 |
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Rental expenses | 12 | 12 | 12 | 12 | 12 | 11 | 20 | 26 | 23 | 25 | 29 |
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Sold power expenses | - | 6 | 5 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 1 |
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Other | 7 | 0 | 0 | 2 | 5 | 6 | 0 | 23 | 2 | 4 | 19 |
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Non-operating expenses | 35 | 33 | 31 | 30 | 35 | 36 | 40 | 82 | 52 | 145 | 84 |
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Ordinary profit (loss) | 1,020 | 1,112 | 1,775 | 3,165 | 3,230 | 3,647 | 3,274 | 3,846 | 3,370 | 3,897 | 2,517 |
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Compensation for forced relocation | - | - | - | - | - | - | - | - | - | 117 | - |
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Gain on sale of non-current assets | - | 18 | 18 | - | - | - | 0 | 0 | - | - | 2 |
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Gain on sale of investment securities | - | - | 6 | 4 | 3 | 4 | 14 | 54 | 70 | - | 551 |
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Extraordinary income | - | 31 | 24 | 4 | 11 | 90 | 102 | 54 | 70 | 117 | 553 |
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Loss on sale of non-current assets | - | - | - | - | - | - | - | - | - | 3 | - |
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Loss on disposal of non-current assets | - | 20 | 4 | 12 | - | 3 | 3 | 1 | 1 | 16 | 0 |
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Loss on valuation of membership | - | - | - | 12 | 9 | 0 | - | - | - | - | 0 |
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Loss on sale of investment securities | 16 | 11 | - | - | - | - | - | 48 | - | - | 1 |
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Loss on valuation of investment securities | - | - | - | - | - | - | - | 199 | 0 | 1 | 12 |
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Loss on valuation of investment securities | - | - | - | - | - | - | - | 199 | 0 | 1 | 12 |
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Office relocation expenses | - | - | - | - | - | 21 | - | - | - | 15 | - |
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Office relocation expenses | - | - | - | - | - | 21 | - | - | - | 15 | - |
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Extraordinary losses | 16 | 30 | 4 | 30 | 367 | 24 | 3 | 248 | 1 | 34 | 14 |
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Extraordinary losses | 16 | 30 | 4 | 30 | 367 | 24 | 3 | 248 | 1 | 34 | 14 |
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Profit (loss) before income taxes | 1,004 | 1,113 | 1,795 | 3,139 | 2,873 | 3,713 | 3,373 | 3,653 | 3,438 | 3,980 | 3,056 |
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Income taxes - current | 543 | 462 | 803 | 1,200 | 1,019 | 1,264 | 893 | 1,254 | 1,060 | 1,258 | 1,139 |
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Income taxes for prior periods | - | - | - | - | - | - | - | - | - | - | 156 |
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Income taxes - deferred | -3 | 18 | -68 | -30 | -4 | -100 | 125 | 1 | 92 | -33 | -96 |
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Income taxes - deferred | -3 | 18 | -68 | -30 | -4 | -100 | 125 | 1 | 92 | -33 | -96 |
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Income taxes for prior periods | - | - | - | - | - | - | - | - | - | - | 156 |
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Income taxes | 540 | 480 | 736 | 1,170 | 1,014 | 1,164 | 1,018 | 1,255 | 1,152 | 1,225 | 1,199 |
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Profit (loss) | - | - | - | 1,969 | 1,859 | 2,549 | 2,355 | 2,398 | 2,286 | 2,754 | 1,857 |
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Profit (loss) attributable to non-controlling interests | - | - | - | - | - | - | -1 | -0 | -3 | -3 | -10 |
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Profit (loss) attributable to owners of parent | - | - | - | 1,969 | 1,859 | 2,549 | 2,356 | 2,398 | 2,289 | 2,757 | 1,867 |
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