JP-listed companies
YAMATO KOGYO CO.,LTD.

YAMATO KOGYO CO.,LTD.JP:5444

Market cap

¥462.3B

P/E ratio

10.2x

Income statement Balance sheet Cash 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 sales	158,923	193,630	187,451	150,978	142,136	176,073	201,299	181,964	136,025	150,029	180,438	163,479
Operating revenue	-	-	-	-	-	-	-	-	-	-	23,143	45,766
Cost of sales	142,693	172,195	167,251	127,029	118,193	153,616	176,856	155,738	113,346	123,788	148,755	131,678
Packing and transportation costs	5,031	6,356	6,175	5,861	5,996	6,540	7,007	6,343	5,240	5,728	6,659	5,557
Remuneration for directors (and other officers)	-	-	-	-	-	-	-	-	-	-	539	661
Salaries and allowances	1,494	1,716	1,779	1,890	1,904	2,000	2,147	2,315	2,348	1,813	1,977	2,505
Provision for bonuses	97	96	111	116	115	107	130	132	129	546	510	189
Retirement benefit expenses	94	90	117	101	154	191	217	382	189	56	119	189
Depreciation	135	148	146	148	135	142	154	222	253	204	218	313
Taxes and dues	172	184	197	244	344	331	379	370	380	340	429	495
Commission expenses	-	-	-	-	-	-	-	-	-	-	11	11
Other	3,593	4,189	4,523	4,195	4,396	4,771	5,123	5,111	4,106	4,260	4,953	5,265
Selling, general and administrative expenses	10,757	12,928	13,205	12,733	13,203	14,116	15,170	14,892	12,661	12,950	14,869	14,517
Operating expenses	10,757	12,928	13,205	12,733	13,203	14,116	15,170	14,892	12,661	12,950	14,869	14,517
Gross profit (loss)	16,230	21,435	20,199	23,949	23,943	22,457	24,443	26,226	22,679	26,241	31,682	31,800
Operating profit (loss)	5,472	8,506	6,993	11,215	10,739	8,340	9,272	11,333	10,018	13,290	16,813	17,282
Packing and transportation costs	5,031	6,356	6,175	5,861	5,996	6,540	7,007	6,343	5,240	5,728	6,659	5,557
Remuneration for directors (and other officers)	-	-	-	-	-	-	-	-	-	-	539	661
Salaries and allowances	1,494	1,716	1,779	1,890	1,904	2,000	2,147	2,315	2,348	1,813	1,977	2,505
Provision for bonuses	97	96	111	116	115	107	130	132	129	546	510	189
Retirement benefit expenses	94	90	117	101	154	191	217	382	189	56	119	189
Depreciation	135	148	146	148	135	142	154	222	253	204	218	313
Taxes and dues	172	184	197	244	344	331	379	370	380	340	429	495
Commission expenses	-	-	-	-	-	-	-	-	-	-	11	11
Other	3,593	4,189	4,523	4,195	4,396	4,771	5,123	5,111	4,106	4,260	4,953	5,265
Selling, general and administrative expenses	10,757	12,928	13,205	12,733	13,203	14,116	15,170	14,892	12,661	12,950	14,869	14,517
Interest income	553	560	654	993	1,522	2,137	3,042	3,273	1,361	418	3,636	11,814
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	1,208	2,141
Dividend income	213	228	250	845	220	216	328	494	301	321	458	494
Foreign exchange gains	-	-	909	-	288	-	971	-	696	2,773	2,558	3,736
Share of profit of entities accounted for using equity method	7,887	10,169	13,984	13,461	8,376	7,041	17,069	7,744	8,521	40,348	66,258	65,268
Other	-	-	748	832	603	614	832	789	775	776	945	785
Foreign exchange gains	-	-	909	-	288	-	971	-	696	2,773	2,558	3,736
Non-operating income	9,563	12,160	16,664	16,323	11,048	10,140	22,244	12,301	11,657	44,637	73,857	82,099
Other	-	-	748	832	603	614	832	789	775	776	945	785
Non-operating income	9,563	12,160	16,664	16,323	11,048	10,140	22,244	12,301	11,657	44,637	73,857	82,099
Operating profit (loss)	5,472	8,506	6,993	11,215	10,739	8,340	9,272	11,333	10,018	13,290	16,813	17,282
Interest expenses	618	520	302	149	40	-	-	11	67	82	86	91
Loss on disaster	-	-	-	-	-	-	-	-	-	50	43	16
Other	-	-	131	103	144	68	21	261	32	73	45	49
Other	-	-	131	103	144	68	21	261	32	73	45	49
Non-operating expenses	1,504	975	994	792	269	653	47	509	105	282	175	158
Non-operating expenses	1,504	975	994	792	269	653	47	509	105	282	175	158
Interest income	553	560	654	993	1,522	2,137	3,042	3,273	1,361	418	3,636	11,814
Interest and dividend income	-	-	-	-	-	-	-	-	-	-	1,208	2,141
Dividend income	213	228	250	845	220	216	328	494	301	321	458	494
Foreign exchange gains	-	-	909	-	288	-	971	-	696	2,773	2,558	3,736
Share of profit of entities accounted for using equity method	7,887	10,169	13,984	13,461	8,376	7,041	17,069	7,744	8,521	40,348	66,258	65,268
Other	-	-	748	832	603	614	832	789	775	776	945	785
Foreign exchange gains	-	-	909	-	288	-	971	-	696	2,773	2,558	3,736
Non-operating income	9,563	12,160	16,664	16,323	11,048	10,140	22,244	12,301	11,657	44,637	73,857	82,099
Other	-	-	748	832	603	614	832	789	775	776	945	785
Non-operating income	9,563	12,160	16,664	16,323	11,048	10,140	22,244	12,301	11,657	44,637	73,857	82,099
Ordinary profit (loss)	13,531	19,691	22,663	26,747	21,519	17,828	31,469	23,125	21,569	57,646	90,494	99,223
Interest expenses	618	520	302	149	40	-	-	11	67	82	86	91
Loss on disaster	-	-	-	-	-	-	-	-	-	50	43	16
Other	-	-	131	103	144	68	21	261	32	73	45	49
Other	-	-	131	103	144	68	21	261	32	73	45	49
Non-operating expenses	1,504	975	994	792	269	653	47	509	105	282	175	158
Non-operating expenses	1,504	975	994	792	269	653	47	509	105	282	175	158
Gain on sale of non-current assets	33	10	-	13	11	29	172	13	3	1	12	10
Gain on sale of investment securities	340	-	168	109	3	-	-	-	-	1	7	6
Gain on sale of investment securities	340	-	168	109	3	-	-	-	-	1	7	6
Extraordinary income	373	10	169	123	15	381	172	13	3	8	19	16
Extraordinary income	373	10	169	123	15	381	172	13	3	8	19	16
Ordinary profit (loss)	13,531	19,691	22,663	26,747	21,519	17,828	31,469	23,125	21,569	57,646	90,494	99,223
Loss on retirement of non-current assets	18	366	12	175	72	111	126	95	215	31	64	315
Loss on valuation of investment securities	162	-	-	-	-	-	-	239	1	-	-	152
Loss on fair-trade act	-	-	-	-	-	-	-	-	-	-	1,199	-
Other	15	-	3	13	2	13	12	14	124	1	13	164
Provision for loss on litigation	-	-	-	-	-	-	-	-	-	-	-	1,315
Value added taxes for prior periods	-	-	-	-	-	-	-	-	-	-	-	914
Extraordinary losses	357	367	88	1,681	75	125	140	349	9,803	281	1,278	2,710
Other	15	-	3	13	2	13	12	14	124	1	13	164
Extraordinary losses	357	367	88	1,681	75	125	140	349	9,803	281	1,278	2,710
Gain on sale of non-current assets	33	10	-	13	11	29	172	13	3	1	12	10
Gain on sale of investment securities	340	-	168	109	3	-	-	-	-	1	7	6
Gain on sale of investment securities	340	-	168	109	3	-	-	-	-	1	7	6
Extraordinary income	373	10	169	123	15	381	172	13	3	8	19	16
Extraordinary income	373	10	169	123	15	381	172	13	3	8	19	16
Profit (loss) before income taxes	13,547	19,334	22,744	25,189	21,459	18,084	31,501	22,789	11,770	57,373	89,235	96,529
Loss on retirement of non-current assets	18	366	12	175	72	111	126	95	215	31	64	315
Loss on valuation of investment securities	162	-	-	-	-	-	-	239	1	-	-	152
Loss on fair-trade act	-	-	-	-	-	-	-	-	-	-	1,199	-
Other	15	-	3	13	2	13	12	14	124	1	13	164
Provision for loss on litigation	-	-	-	-	-	-	-	-	-	-	-	1,315
Value added taxes for prior periods	-	-	-	-	-	-	-	-	-	-	-	914
Extraordinary losses	357	367	88	1,681	75	125	140	349	9,803	281	1,278	2,710
Other	15	-	3	13	2	13	12	14	124	1	13	164
Extraordinary losses	357	367	88	1,681	75	125	140	349	9,803	281	1,278	2,710
Income taxes - current	4,411	6,752	7,189	9,029	7,152	7,269	6,980	5,251	5,381	12,528	20,185	23,825
Profit (loss) before income taxes	13,547	19,334	22,744	25,189	21,459	18,084	31,501	22,789	11,770	57,373	89,235	96,529
Income taxes - deferred	7	239	400	613	1,162	-2,151	425	1,170	-109	1,130	2,414	580
Income taxes - current	4,411	6,752	7,189	9,029	7,152	7,269	6,980	5,251	5,381	12,528	20,185	23,825
Income taxes	4,419	6,992	7,589	8,615	8,315	4,590	7,405	6,421	5,272	13,659	21,030	24,405
Income taxes - refund	-	-	-	-1,027	-	-528	-	-	-	-	-1,570	-
Profit (loss)	-	-	15,154	16,573	13,143	13,493	24,095	16,367	6,498	43,714	68,205	72,123
Income taxes - deferred	7	239	400	613	1,162	-2,151	425	1,170	-109	1,130	2,414	580
Income taxes	4,419	6,992	7,589	8,615	8,315	4,590	7,405	6,421	5,272	13,659	21,030	24,405
Profit (loss)	-	-	15,154	16,573	13,143	13,493	24,095	16,367	6,498	43,714	68,205	72,123
Profit (loss) attributable to non-controlling interests	-	-	1,777	1,689	1,824	1,255	1,301	1,604	1,513	3,797	2,887	2,105
Profit (loss) attributable to owners of parent	-	-	13,377	14,884	11,319	12,238	22,793	14,762	4,984	39,917	65,317	70,018