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  1. JP-listed companies
  2. YAMAKI CO.,LTD.

YAMAKI CO.,LTD.JP:3598

Market cap
¥2.5B
P/E ratio
11.7x
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Income statementBalance sheetCash flow
Mar 31,
2013		Mar 31,
2014		Mar 31,
2015		Mar 31,
2016		Mar 31,
2017		Mar 31,
2018		Mar 31,
2019		Mar 31,
2020		Mar 31,
2021		Mar 31,
2022		Mar 31,
2023		Mar 31,
2024
Net sales16,26416,59317,43818,95017,64516,79715,41015,35610,3339,66311,39711,448
Net sales of finished goods----------9,9449,804
Real estate lease revenue----------186130
Net sales16,26416,59317,43818,95017,64516,79715,41015,35610,3339,66311,39711,448
Cost of sales12,23312,37513,05413,78312,90512,22411,54711,3018,2397,6368,5938,238
Cost of finished goods sold----------7,4566,927
Cost of real estate lease revenue----------6036
Cost of sales12,23312,37513,05413,78312,90512,22411,54711,3018,2397,6368,5938,238
Gross profit (loss)4,0314,2114,3265,1564,7784,5473,8084,0542,1742,0272,8053,210
Selling, general and administrative expenses4,3914,1214,1204,7384,5874,4544,1773,9593,4673,0542,9062,989
Operating profit (loss)-3609020641819193-36995-1,293-1,027-101221
Interest income669766765549
Purchase discounts121715151212119541616
Dividend income----------22
Subsidy income--151761884111108401
Purchase discounts121715151212119541616
Foreign exchange gains15063234--641085714306190
Other21194332292430129111414
Subsidy income--151761884111108401
Non-operating income23210730371104145186124173158134131
Other21194332292430129111414
Non-operating income23210730371104145186124173158134131
Interest expenses907886675461505145525863
Commission expenses-1361782851026304412
Provision of allowance for doubtful accounts for subsidiaries and associates----------4832
Discounted payment-------139587
Other22263334221515176228
Commission expenses-1361782851026304412
Non-operating expenses112105194191941037178868911290
Other22263334221515176228
Non-operating expenses112105194191941037178868911290
Ordinary profit (loss)-24192314298201134-253141-1,206-958-79263
Gain on liquidation of subsidiaries and associates-----------2
Gain on sale of investment securities-0----2-2--0
Gain on sale of shares of subsidiaries and associates----------362-
Gain on sale of non-current assets4213---34404244-
Gain on forgiveness of debts--------20-25-
Extraordinary income6321233---6442246312
Loss on valuation of inventories----------8478
Loss on store closings-----------20
Loss on liquidation of subsidiaries and associates-----------8
Loss on sale and retirement of non-current assets2160--823--05
Loss on sale and retirement of non-current assets2160--823--05
Loss on liquidation of subsidiaries and associates-----------8
Loss on sale of investment securities2---------1-
Extraordinary losses57013714388620631586111
Loss on valuation of shares of subsidiaries and associates----------3-
loss debt waiver loan forgiveness from associated companies----------6-
Loss on sale of shares of subsidiaries and associates----------10-
Extraordinary losses57013714388620631586111
Gain on liquidation of subsidiaries and associates-----------2
Profit (loss) before income taxes-18243410284197126-256179-1,390-1,269466153
Gain on sale of investment securities-0----2-2--0
Income taxes - current3583831656993492720153457
Gain on sale of non-current assets4213---34404244-
Income taxes - deferred--140-14-1470-6718679152-35-117
Recoveries of written off receivables----------19-
Income taxes35-5769187026679411167-1-60
Extraordinary income6321233---6442246312
Profit (loss)--342266128101-32385-1,501-1,337467213
Loss on valuation of inventories----------8478
Loss on store closings-----------20
Loss on liquidation of subsidiaries and associates-----------8
Loss on sale and retirement of non-current assets2160--823--05
Loss on sale and retirement of non-current assets2160--823--05
Loss on liquidation of subsidiaries and associates-----------8
Loss on sale of investment securities2---------1-
Extraordinary losses57013714388620631586111
Loss on valuation of shares of subsidiaries and associates----------3-
loss debt waiver loan forgiveness from associated companies----------6-
Loss on sale of shares of subsidiaries and associates----------10-
Extraordinary losses57013714388620631586111
Profit (loss) attributable to non-controlling interests---6-15-2-2-148-9-1-1-1
Profit (loss) before income taxes-18243410284197126-256179-1,390-1,269466153
Profit (loss) attributable to owners of parent--348281130103-30977-1,492-1,336469214
Income taxes - current3583831656993492720153457
Income taxes - deferred--140-14-1470-6718679152-35-117
Income taxes35-5769187026679411167-1-60
Profit (loss)--342266128101-32385-1,501-1,337467213