YAMAE GROUP HOLDINGS CO.,LTD.JP:7130

Market cap
¥55.6B
P/E ratio
11.7x
Mar 31,
2022
Mar 31,
2023
Mar 31,
2024
Net sales503,635587,982712,717
Operating revenue-4,3937,217
Cost of sales453,320519,789623,182
Operating expenses43,43656,61775,615
Gross profit (loss)50,31468,19289,535
Operating profit (loss)6,87811,57513,919
Employees' salaries and bonuses9,47611,31714,101
Provision for bonuses1,0181,5301,806
Retirement benefit expenses458524602
Provision for retirement benefits for directors (and other officers)132108127
Welfare expenses2,0062,3833,027
Packing and transportation costs15,48517,18522,547
Taxes and dues670771917
Depreciation7299801,502
Other13,45821,81530,982
Selling, general and administrative expenses43,43656,61775,615
Interest and dividend income199215262
Interest income-75138
Purchase discounts828884
Other4826061,063
Share of profit of entities accounted for using equity method12120147
Non-operating income1,3281,1661,807
Subsidy income409235249
Other4826061,063
Non-operating income1,3281,1661,807
Operating profit (loss)6,87811,57513,919
Interest expenses171218480
Provision of allowance for doubtful accounts-21284
Share issuance costs--70
Other140155333
Non-operating expenses312585968
Interest and dividend income199215262
Interest income-75138
Purchase discounts828884
Other4826061,063
Share of profit of entities accounted for using equity method12120147
Non-operating income1,3281,1661,807
Subsidy income409235249
Other4826061,063
Non-operating income1,3281,1661,807
Ordinary profit (loss)7,89412,15614,757
Interest expenses171218480
Provision of allowance for doubtful accounts-21284
Share issuance costs--70
Other140155333
Non-operating expenses312585968
Loss on sale and retirement of non-current assets13576222
Impairment losses339159320
Loss on valuation of shares of subsidiaries and associates-97-
Extraordinary losses485235542
Ordinary profit (loss)7,89412,15614,757
Profit (loss) before income taxes11,28313,73115,727
Gain on sale of non-current assets3,5481,463928
Gain on sale of investment securities325312
Surrender value of insurance policies632891
Subsidy income-236180
Gain on step acquisitions-56-
Extraordinary income3,8741,8101,512
Income taxes - current4,3865,6667,041
Loss on sale and retirement of non-current assets13576222
Impairment losses339159320
Loss on valuation of shares of subsidiaries and associates-97-
Extraordinary losses485235542
Income taxes - deferred-40-144-728
Profit (loss) before income taxes11,28313,73115,727
Income taxes4,3455,5216,313
Income taxes - current4,3865,6667,041
Profit (loss)6,9378,2099,414
Income taxes - deferred-40-144-728
Income taxes4,3455,5216,313
Profit (loss)6,9378,2099,414
Profit (loss) attributable to non-controlling interests215341957
Profit (loss) attributable to owners of parent6,7217,8688,456