RankingsPricing
  1. JP-listed companies
  2. YAMATO HOLDINGS CO.,LTD.

YAMATO HOLDINGS CO.,LTD.JP:9064

Market cap
¥596.6B
P/E ratio
18.4x
Back to summarized table
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
Operating revenue1,282,3731,374,6101,396,7081,416,4131,466,8521,538,8131,625,3151,630,1461,695,8671,793,6181,800,6681,758,626
Operating costs1,181,8331,274,4701,290,7141,306,2001,385,4921,452,4851,513,9881,526,1021,538,5241,654,0851,687,2411,664,317
Selling, general and administrative expenses34,33637,04337,04641,67246,47450,64252,98159,34265,22062,33353,34154,249
Operating gross profit (loss)100,539100,139105,993110,21281,35986,327111,327104,043157,342139,532113,42694,308
Operating profit (loss)66,20263,09668,94768,54034,88535,68558,34544,70192,12177,19960,08540,059
Interest income919289138155136153173222192245408
Interest and dividend income----------1,8231,394
Dividend income5695305846946918448839219321,3691,6691,362
Rental income295296295304317369---2464342,117
Green Innovation Fund Project Subsidy-----------479
Other1,8631,8511,4798936301,3371,0631,0891,7662,1901,9712,150
Gain on disposal of vehicle-208297425249278267191238355298239
Non-operating income2,8192,6812,9692,4562,0442,5962,3672,3773,8168,6184,1844,640
Other1,8631,8511,4798936301,3371,0631,0891,7662,1901,9712,150
Non-operating income2,8192,6812,9692,4562,0442,5962,3672,3773,8168,6184,1844,640
Personnel expenses20,21721,07621,90522,91224,54325,70126,09228,55329,12327,49826,04625,622
Provision for bonuses7828258268849991,1001,0221,1251,2561,0841,0771,079
Retirement benefit expenses-1,2379571,0611,3901,1689971,1601,1977111,190953
Provision for share awards for directors (and other officers)----------162187
Commission expenses-3,2403,7884,5864,1686,9286,7049,34813,31410,8959,36410,407
Taxes and dues3,4543,5863,8045,6328,3158,0619,4129,51110,31710,1339,39910,113
Provision of allowance for doubtful accounts1557743732017098131,2671,152715815677891
Depreciation1,7332,1782,1232,1252,1201,9231,4121,6773,0152,5292,4942,150
Other8,7769,4265,0506,2136,6167,2118,0929,0998,73310,4605,3595,063
Selling, general and administrative expenses34,33637,04337,04641,67246,47450,64252,98159,34265,22062,33353,34154,249
Operating profit (loss)66,20263,09668,94768,54034,88535,68558,34544,70192,12177,19960,08540,059
Interest expenses6114113985474302712754227417859041,404
Share of loss of entities accounted for using equity method----7991,3554,8724,1687662424,158837
Facility expenses----------2,0172,117
Loss on investments in investment partnerships----------257636
Other2105416291,0228165691,3051,2134094591,1401,362
Other2105416291,0228165691,3051,2134094591,1401,362
Non-operating expenses1,0301,1141,0271,5702,0452,1966,4536,4521,9171,4876,2034,241
Non-operating expenses1,0301,1141,0271,5702,0452,1966,4536,4521,9171,4876,2034,241
Interest income919289138155136153173222192245408
Interest and dividend income----------1,8231,394
Dividend income5695305846946918448839219321,3691,6691,362
Rental income295296295304317369---2464342,117
Green Innovation Fund Project Subsidy-----------479
Other1,8631,8511,4798936301,3371,0631,0891,7662,1901,9712,150
Gain on disposal of vehicle-208297425249278267191238355298239
Non-operating income2,8192,6812,9692,4562,0442,5962,3672,3773,8168,6184,1844,640
Other1,8631,8511,4798936301,3371,0631,0891,7662,1901,9712,150
Non-operating income2,8192,6812,9692,4562,0442,5962,3672,3773,8168,6184,1844,640
Ordinary profit (loss)67,99164,66470,88969,42634,88436,08554,25940,62594,01984,33058,06640,458
Interest expenses6114113985474302712754227417859041,404
Share of loss of entities accounted for using equity method----7991,3554,8724,1687662424,158837
Facility expenses----------2,0172,117
Loss on investments in investment partnerships----------257636
Other2105416291,0228165691,3051,2134094591,1401,362
Other2105416291,0228165691,3051,2134094591,1401,362
Non-operating expenses1,0301,1141,0271,5702,0452,1966,4536,4521,9171,4876,2034,241
Non-operating expenses1,0301,1141,0271,5702,0452,1966,4536,4521,9171,4876,2034,241
Gain on sale of non-current assets531,89941035415717997,95471239512,239
Gain on sale of investment securities42-6535991,639371,2993815,3121,9703,861
Gain on sale of investment securities42-6535991,639371,2993815,3121,9703,861
Gain on sale of shares of subsidiaries and associates----------162,142
Penalty received--232-----12455125-
Reversal of allowance for investment loss----------517-
Other673751510-3-8100371510
Extraordinary income1631,9371,1904187571,8211,8229,26297518,0382,20716,110
Ordinary profit (loss)67,99164,66470,88969,42634,88436,08554,25940,62594,01984,33058,06640,458
Loss on retirement of non-current assets2784394122862201,148309424409360499401
Loss on valuation of investment securities1,1753--210551,3962,34737248295
Impairment losses1,7692161,7911,1541,2843,2412,0879908762,4201,9941,423
Loss on valuation of shares of subsidiaries and associates453----------835
Loss on sale of investment securities---------3,1044-
Provision of allowance for doubtful accounts-----136--363190182188
Loss on valuation of investment securities1,1753--210551,3962,34737248295
Dismantlement expenses----------753-
Payments for retirement and other-----------2,727
Other195601332437530338502062129
Provision of allowance for doubtful accounts-----136--363190182188
Extraordinary losses3,8727202,9211,7662,6034,7833,8235,3063,23521,3283,4584,865
Dismantlement expenses----------753-
Other195601332437530338502062129
Extraordinary losses3,8727202,9211,7662,6034,7833,8235,3063,23521,3283,4584,865
Gain on sale of non-current assets531,89941035415717997,95471239512,239
Gain on sale of investment securities42-6535991,639371,2993815,3121,9703,861
Gain on sale of investment securities42-6535991,639371,2993815,3121,9703,861
Gain on sale of shares of subsidiaries and associates----------162,142
Penalty received--232-----12455125-
Reversal of allowance for investment loss----------517-
Other673751510-3-8100371510
Extraordinary income1631,9371,1904187571,8211,8229,26297518,0382,20716,110
Profit (loss) before income taxes64,28365,88269,15768,07833,03733,12352,25844,58191,75981,04056,81551,704
Loss on retirement of non-current assets2784394122862201,148309424409360499401
Loss on valuation of investment securities1,1753--210551,3962,34737248295
Impairment losses1,7692161,7911,1541,2843,2412,0879908762,4201,9941,423
Loss on valuation of shares of subsidiaries and associates453----------835
Loss on sale of investment securities---------3,1044-
Provision of allowance for doubtful accounts-----136--363190182188
Loss on valuation of investment securities1,1753--210551,3962,34737248295
Dismantlement expenses----------753-
Payments for retirement and other-----------2,727
Other195601332437530338502062129
Provision of allowance for doubtful accounts-----136--363190182188
Extraordinary losses3,8727202,9211,7662,6034,7833,8235,3063,23521,3283,4584,865
Dismantlement expenses----------753-
Other195601332437530338502062129
Extraordinary losses3,8727202,9211,7662,6034,7833,8235,3063,23521,3283,4584,865
Income taxes - current31,26832,60429,81427,43422,09314,62124,65123,02538,25129,29323,01713,926
Profit (loss) before income taxes64,28365,88269,15768,07833,03733,12352,25844,58191,75981,04056,81551,704
Income taxes - deferred-1,705-1,6011,739980-7,421-1861,656-1,346-3,426-5,324-11,623-61
Income taxes - current31,26832,60429,81427,43422,09314,62124,65123,02538,25129,29323,01713,926
Income taxes29,56231,00331,55428,41414,67214,43526,30821,67834,82523,96811,39313,864
Income taxes - deferred-1,705-1,6011,739980-7,421-1861,656-1,346-3,426-5,324-11,623-61
Profit (loss)--37,60239,66318,36418,68825,94922,90256,93457,07145,42137,840
Income taxes29,56231,00331,55428,41414,67214,43526,30821,67834,82523,96811,39313,864
Profit (loss)--37,60239,66318,36418,68825,94922,90256,93457,07145,42137,840
Profit (loss) attributable to non-controlling interests--692383114562675782331,115-476213
Profit (loss) attributable to owners of parent--37,53339,42418,05318,23125,68222,32456,70055,95645,89837,626