- JP-listed companies
- YAMADA HOLDINGS CO.,LTD.
- Income statement
YAMADA HOLDINGS CO.,LTD.【JP:9831】Income statement
Market cap
¥515.1B
P/E ratio
13.2x
| 2012/03 | 2013/03 | 2014/03 | 2015/03 | 2016/03 | 2017/03 | 2018/03 | 2019/03 | 2020/03 | 2021/03 | 2022/03 | 2023/03 | 2024/03 | 2025/03 | |
| Revenue | 1,835,454 | 1,701,489 | 1,893,971 | 1,664,370 | 1,612,735 | 1,563,056 | 1,573,873 | 1,600,583 | 1,611,538 | 1,752,506 | 1,619,379 | 1,600,586 | 1,592,009 | 1,629,069 |
| Revenue growth (%) | - | |||||||||||||
| Cost of revenue | - | - | - | 1,226,328 | 1,153,234 | 1,107,856 | 1,135,758 | 1,159,592 | 1,150,885 | 1,231,470 | 1,154,418 | 1,151,815 | 1,137,791 | 1,171,709 |
| Gross profit | - | - | - | 438,042 | 459,501 | 455,199 | 438,114 | 440,990 | 460,652 | 521,036 | 464,960 | 448,771 | 454,217 | 457,360 |
| Gross margin (%) | - | - | - | |||||||||||
| Operating margin (%) | - | - | - | |||||||||||
| Operating income | - | - | - | 19,918 | 58,158 | 57,895 | 38,763 | 27,864 | 38,326 | 92,078 | 65,703 | 44,066 | 41,489 | 42,821 |
| Operating expenses | - | - | - | 418,124 | 401,342 | 397,304 | 399,351 | 413,126 | 422,326 | 428,957 | 399,257 | 404,705 | 412,727 | 414,539 |
| Income before tax | 102,225 | 47,906 | 50,187 | 35,537 | 62,734 | 66,040 | 47,335 | 36,889 | 46,074 | 98,875 | 74,136 | 50,064 | 47,037 | 48,045 |
| Pretax margin (%) | 5.6 | 2.8 | 2.6 | 2.1 | 3.9 | 4.2 | 3 | 2.3 | 2.9 | 5.6 | 4.6 | 3.1 | 3 | 2.9 |
| Provision for income taxes | - | - | - | 15,728 | 19,138 | 20,291 | 11,084 | 10,302 | 13,829 | 25,846 | 17,249 | 11,341 | 14,456 | 15,427 |
| Effective tax rate (%) | - | - | - | |||||||||||
| Net income | 52,234 | 20,070 | 26,826 | 9,340 | 31,932 | 36,590 | 29,779 | 14,794 | 24,605 | 51,798 | 52,281 | 32,242 | 24,777 | 27,439 |
| Net income margin (%) | ||||||||||||||
| Earnings per share | 618.46 | 23.56 | 20.21 | 11.73 | 38.22 | 43 | 36.77 | 18.18 | 28.38 | 62.82 | 60.96 | 40.25 | 34.78 | 38.9 |
| Diluted EPS | 618.46 | 23.56 | 20.21 | 11.72 | 38.16 | 42.89 | 36.65 | 18.07 | 27.01 | 62.53 | 60.67 | 40.02 | 34.53 | 38.6 |
| Dividend payout ratio (%) | ||||||||||||||
| Dividend per share | 76 | 60 | 6 | 6 | 12 | 13 | 13 | 13 | 10 | 18 | 18 | 12 | 13 | 13 |
| EBITDA | - | - | - | |||||||||||
| EBITDA margin (%) | - | - | - |