YAMAE GROUP HOLDINGS CO.,LTD.JP:7130
| Mar 31, 2022 | Mar 31, 2023 | Mar 31, 2024 |
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Net sales | 503,635 | 587,982 | 712,717 |
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Operating revenue | - | 4,393 | 7,217 |
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Cost of sales | 453,320 | 519,789 | 623,182 |
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Operating expenses | 43,436 | 56,617 | 75,615 |
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Gross profit (loss) | 50,314 | 68,192 | 89,535 |
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Operating profit (loss) | 6,878 | 11,575 | 13,919 |
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Employees' salaries and bonuses | 9,476 | 11,317 | 14,101 |
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Provision for bonuses | 1,018 | 1,530 | 1,806 |
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Retirement benefit expenses | 458 | 524 | 602 |
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Provision for retirement benefits for directors (and other officers) | 132 | 108 | 127 |
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Welfare expenses | 2,006 | 2,383 | 3,027 |
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Packing and transportation costs | 15,485 | 17,185 | 22,547 |
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Taxes and dues | 670 | 771 | 917 |
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Depreciation | 729 | 980 | 1,502 |
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Other | 13,458 | 21,815 | 30,982 |
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Selling, general and administrative expenses | 43,436 | 56,617 | 75,615 |
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Interest and dividend income | 199 | 215 | 262 |
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Interest income | - | 75 | 138 |
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Purchase discounts | 82 | 88 | 84 |
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Other | 482 | 606 | 1,063 |
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Share of profit of entities accounted for using equity method | 121 | 20 | 147 |
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Non-operating income | 1,328 | 1,166 | 1,807 |
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Subsidy income | 409 | 235 | 249 |
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Other | 482 | 606 | 1,063 |
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Non-operating income | 1,328 | 1,166 | 1,807 |
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Operating profit (loss) | 6,878 | 11,575 | 13,919 |
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Interest expenses | 171 | 218 | 480 |
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Provision of allowance for doubtful accounts | - | 212 | 84 |
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Share issuance costs | - | - | 70 |
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Other | 140 | 155 | 333 |
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Non-operating expenses | 312 | 585 | 968 |
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Interest and dividend income | 199 | 215 | 262 |
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Interest income | - | 75 | 138 |
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Purchase discounts | 82 | 88 | 84 |
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Other | 482 | 606 | 1,063 |
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Share of profit of entities accounted for using equity method | 121 | 20 | 147 |
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Non-operating income | 1,328 | 1,166 | 1,807 |
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Subsidy income | 409 | 235 | 249 |
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Other | 482 | 606 | 1,063 |
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Non-operating income | 1,328 | 1,166 | 1,807 |
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Ordinary profit (loss) | 7,894 | 12,156 | 14,757 |
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Interest expenses | 171 | 218 | 480 |
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Provision of allowance for doubtful accounts | - | 212 | 84 |
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Share issuance costs | - | - | 70 |
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Other | 140 | 155 | 333 |
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Non-operating expenses | 312 | 585 | 968 |
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Loss on sale and retirement of non-current assets | 135 | 76 | 222 |
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Impairment losses | 339 | 159 | 320 |
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Loss on valuation of shares of subsidiaries and associates | - | 97 | - |
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Extraordinary losses | 485 | 235 | 542 |
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Ordinary profit (loss) | 7,894 | 12,156 | 14,757 |
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Profit (loss) before income taxes | 11,283 | 13,731 | 15,727 |
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Gain on sale of non-current assets | 3,548 | 1,463 | 928 |
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Gain on sale of investment securities | 3 | 25 | 312 |
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Surrender value of insurance policies | 63 | 28 | 91 |
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Subsidy income | - | 236 | 180 |
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Gain on step acquisitions | - | 56 | - |
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Extraordinary income | 3,874 | 1,810 | 1,512 |
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Income taxes - current | 4,386 | 5,666 | 7,041 |
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Loss on sale and retirement of non-current assets | 135 | 76 | 222 |
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Impairment losses | 339 | 159 | 320 |
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Loss on valuation of shares of subsidiaries and associates | - | 97 | - |
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Extraordinary losses | 485 | 235 | 542 |
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Income taxes - deferred | -40 | -144 | -728 |
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Profit (loss) before income taxes | 11,283 | 13,731 | 15,727 |
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Income taxes | 4,345 | 5,521 | 6,313 |
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Income taxes - current | 4,386 | 5,666 | 7,041 |
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Profit (loss) | 6,937 | 8,209 | 9,414 |
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Income taxes - deferred | -40 | -144 | -728 |
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Income taxes | 4,345 | 5,521 | 6,313 |
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Profit (loss) | 6,937 | 8,209 | 9,414 |
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Profit (loss) attributable to non-controlling interests | 215 | 341 | 957 |
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Profit (loss) attributable to owners of parent | 6,721 | 7,868 | 8,456 |
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